How to send an invoice for a draft order?

Modified on Fri, 18 Oct, 2024 at 5:14 PM

Video Link : https://youtu.be/LQUPcAnZJuo

  • Click on "orders".Then go to "draft".

   


  • You will see the list of all draft orders here as shown below. 

  • Click on the draft order or search for it to send an invoice.



  • Click on the "send invoice" button.



  • Enter any custom message if you want. You can enter an email id in the "bcc" option if you want. 
  • Click on the "send" button. The customer will receive the invoice.



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