Sending Invoices

Invoices

1. Log in and pull up the order number

2. Click the action dots on the right-hand side and select “print invoice”

3. Change the printer destination to “save as a PDF” and click save

4. Change the word "print" to say "paid"

5. Send to client via email

1. Log In and pull up the order

2. Go to the Apps section and select Avada: Invoice Order Printer

3. Under the "orders" section, enter the order number and click "search"

4. Click the download arrow to save the invoice

5. Send to the client via email

1. Follow steps 1-3 as shown above

2. Click the "print" icon

3. On the right-hand side select "Refund Templates"

4. Send to the client via email