Activate PDF invoices, receipts, and credit notes

Users can always download an order summary. You can also activate PDF invoices, receipts, and credit notes.


Activate invoices, receipts, and credit notes

To activate PDF invoices, receipts and credit notes:

  1. From the user icon menu, select the Invoice Configuration option.
  2. Click the pencil edit button.
  3. Select Enable Invoicing.

Enable invoicing under Invoice Configuration

This will enable invoicing with the default configuration as described here.

The default invoicing configuration


Configure advanced options

To configure the following options, contact BillPro Customer Service.

Configuration

Default

Options

Invoice prefix

INV

Invoice starting number

1

Invoice number preview

INV000000001

Receipt prefix

REC

Receipt starting number

1

Receipt number preview

REC00000001

Credit note prefix

CN

Credit note starting number

1

Credit note preview

CN00000001

Document number padding

8

Disable invoices

-

Disable receipts

-

Disable credit notes

-

Date format

DD/MM/YYYY

MM/DD/YYYY
YYYY-MM-DD
Month DD, YYYY

Currency format

Symbol (€100)

Code (EUR 100)