How to Generate an Invoice

  1. Go to Orders panel
  2. Select the order you want to invoice
  3. Click “Generate Invoice”
  4. System auto-creates invoice with:
    • Sequential invoice number
    • All order items and quantities
    • Customer information
    • Calculated totals with VAT
  5. Go to Invoices panel (Ctrl+4)
  6. Select the new invoice
  7. Click “Generate PDF”
  8. PDF saves to configured directory