How do you fill in an invoice from an order?
Written by Ossama kharbaq
Updated at September 9th, 2025
To create an invoice from an order:
- Open the relevant order.
- At the bottom of the page, click Invoice.
- Select the establishment issuing the invoice.
- Click Next.
- Complete the form.
- Click Validate and send the invoice.
Your invoice is being processed and will soon be available in My Issued Invoices.