How to Generate Invoice and Packing Slip

You can generate an invoice or packing slip of an order from the "Order" section. Follow the below steps to generate an invoice or packing slip.

  1. Select the order you wish to generate an invoice of from the Order section, then Go to Orders --> View Order

2. From the pop-up window, click on the Generate Invoice button for invoice or click on the Packing Slip button to generate a packing slip.

3. A new tab will open with the generated invoice/Packing slip. You may print the invoice by clicking the Print button.

4. Similarly, you can also print the packing slip by following the same process and clicking on the "Packing Slip" button.

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