To create an invoice to print and send to your customer after they have ordered, please follow the steps below:
1
Log into your 123-reg e-commerce package.
3
Select Orders from the dropdown.
4
Click the Search button.
5
You will then be able to view your orders.
6
Select the order you wish to create an invoice for.
7
Click on the Documents tab.
8
Under Type there is a dropdown bar, select Invoice from this then click save.
To amend the invoice you will need to edit the order it is connected to.