Making invoices

Use button 'generate invoice'

1. First, make a 'standard transaction' in the checkout.
2. Go to the transaction page
3. Click on the 'Generate invoice' button
   

It is not possible to cancel an invoice and turn it into a 'standard transaction'.

It is important that a customer is added to the transaction in order to generate an invoice. You can possibly change or add it.

Add company details and payment term

1. Open the linked customer page through the transaction or find the customer on page 'All customers'
2. Click on 'Edit' at the top right
3. Under company data, among other things, the company name and payment term can be entered.
   

5. Click on 'Save'. This data will then be added to the invoice.

If no payment term is filled in, the standard of 14 days will be filled in. You can change this period per purchase on the transaction page.

Setting start number invoice

1. Click on 'Shopping settings' in the menu
2. Click on 'Checkout'
3. Change the beginning of the invoice number and click on 'Save'
   

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