fesh.store

Invoicing system


With Invoicing System you can create and send PDF bills and invoices to your clients.
Invoicing system available in MAX and PRO plans

- Invoices could be created automatically or manually
- you can attach invoices to the order update message
- you can add MARKETING MESSAGES, BANNERS or ANY OTHER INFORMATION to invoices in different ways and places


You can use Invoicing system both for bills and invoices - if an order invoice not created you can print and send bills - bill file will have the same look but without invoice number


1. How to enable Invoicing system


  1. Go to System - Extensions - Modification and activate Invoicing System
  2. Press Refresh button in the top right corner

2. Invoicing system settings


  1. Go to System - Invoicing System
  2. In the Content tab you can add MARKETING MESSAGES, BANNERS or ANY OTHER INFORMATION to invoices in different ways and places - above the invoice, after the invoice, on an additional page after or before the invoice





  3. In the Settings tab you can configure the invoicing system



    Barcode - you can add barcode based on product SKU
    Auto create invoice - all invoices will be created automatically 
    Customer order mail - attach the invoice to the order confirmation email 
    Admin Order mail - send the invoice PDF file to the store admin
    Customer download - allow customers to download invoices forn the customer account
    Auto create invoice only for orders with status Compete - create invoices only for payed and confirmed orders 
    Order complete - send invoices only for payed and confirmed orders 


Invoice demo