How to Generate Invoice Number

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: