How Do I Generate an Invoice?

Ecomdash supports the ability to generate an Invoice for a Sales Order. To generate an Invoice:

1. Navigate to Orders> Awaiting Payment, On Hold, or Paid.

2. Place a checkmark in the box to the left of each order you would like included on the Invoice.

3. Select Bulk Actions> Print Invoice.

4. A .pdf Invoice will be downloaded to your computer for each selected order.