Knowband Plugins Posted October 15, 2019 Share Posted October 15, 2019 I want customize and add more information to the generated invoice which is automatically generated with every order, can anyone please help? Link to comment Share on other sites More sharing options...
Knowband Plugins Posted October 15, 2019 Author Share Posted October 15, 2019 Here are the steps to change the invoice details. Go to the, BackOffice >Orders. BackOffice > Orders > Invoices Now setup the details as per your requirement. Enable Invoices: Enable or disable the invoice on each order. Enable tax breakdown: If enabled, all the taxes applicable on the order will reflect in the invoice. Enable product image: Enable/Disable as per your requirement. Invoice Prefix: Add the prefix for the invoice Invoice number: Set the number to start the invoice number. Legal free text & Footer text: This will be displayed in the footer. Invoice model: Select the template as per your need. Save your changes and test the same. Link to comment Share on other sites More sharing options...
Recommended Posts
Create an account or sign in to comment
You need to be a member in order to leave a comment
Create an account
Sign up for a new account in our community. It's easy!
Register a new accountSign in
Already have an account? Sign in here.
Sign In Now