View Product Page

Ways to generate an invoice

Manual generation

To generate an invoice manually, go to the Order edit page and create the PDF from the metabox.

create pdf from order edit

Automatic generation

If you choose to generate invoices automatically, the document will be created at the moment of your choice, when:

  • order is created
  • order acquires the “processing” status
  • order acquires the “completed” status

Bulk generation

Use the option to generate or regenerate the packing slip and/or invoice.

Generate invoices and packing slips with bulk actions