How can I get an invoice for my order?
Once your order has been successfully paid and moved to Sales Orders, you can generate and download the invoice by following these steps:
Step 1: Set up Invoice Information
- Go to Payments → Payment method
- On the right-hand side, click Invoice information
- Fill in the billing details you want to appear on the invoice (business name, address, email, phone, etc.)
- Save the information. This information will be displayed on all invoices you generate afterward.
Step 2: Go to Sales Orders
Navigate to Orders → Sales orders
Step 3: Open the order details
- Click on the specific Order ID you want to generate an invoice for
- In the order detail page, locate the Invoice section on the right-hand side
- Click View invoice
Step 4: Download the invoice
- In the invoice view, click Print to PDF
- Save the PDF file to your device
Updated on: 01/12/2026
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