Order Invoices play a very crucial part in processing and dispatching the order. As soon as an order is placed your system automatically generates an invoice. You can download and paste it with your shipment. Below is the video followed by the steps to view invoice for a particular order.
1. Login and Navigate to the orders section.
2. Click on
the order whose Invoice you want to view or search by the order number,pincode or customer name in the
search bar.
3. To view
the invoice, click on Invoice.
4. The
invoice will be opened in a new tab.
5. You can download it as a pdf and attach it with the shipment.
You can also edit the invoice design. Learn how to do it by clicking here.