Each generated document can be viewed, removed and regenerated at any time. To apply an action on the invoice/packing slip/proforma, go to the order detail page and click on the specific button(s) on the right side.
Each generated document can be viewed, removed and regenerated at any time. To apply an action on the invoice/packing slip/proforma, go to the order detail page and click on the specific button(s) on the right side.