If you want to send a customer an invoice for an order, follow these steps:
- Make sure you've updated your settings to include your business information. You can easily do this by navigating to settings, then configs and finding "General Settings" - within this page if you scroll down or search for invoice, you will see the area where you can include business details. These will automatically be included in all invoices. Please follow local requirements for compliance which usually means you should include your official business name, address and VAT ID.
- To send a customer an invoice, go to the customer's account in CodexFit
- Scroll down to orders and click on view on the order you wish to send an invoice for
- In the upper right corner in the dropdown, select send invoice. This will automatically email the customer a PDF invoice for their order.