How to Generate Invoice Number #
Step 1: Navigate to Orders > All Orders on the menu dashboard.
Step 2: Click on ‘Ship My Orders’ button and select your sales channel.
Step 3: Select the Orders you would like to generate Invoice Number and click on the option (‘…’) button at the top right of the page.
Step 4: Click on ‘Generate Invoice No’.
Step 5: The Invoice number will then be generated in your Invoice for the selected Order and reflected on your print copy as follows: