When you open the plugin option panel, the first screen you’ll see is a page with all invoices and credit notes generated so far.
You will find a tab for Invoices and another one for Credit notes.
Amongst the basic options that you can use on the page, you can apply the following actions:
- bulk actions: download, delete, or regenerate all selected files;
- filter by date;
- search for invoices/credit notes.
- Download all: all files in the list will be downloaded as separate PDF invoices/credit notes and saved to a folder.
- Export CSV of this view: a CSV file will be created with an overview of this tab
In addition to the bulk actions, the same options are available as individual actions for each document:
- download PDF
- create XML
- regenerate
- send to customer
- delete