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