An invoice is a document that is issued by the site owner to the customer on purchase of a membership. An invoice shows the quantities and costs of services rendered.
Invoices can be generated only after the creation of an order. Admin cannot add an invoice manually without the Order ID.
To view all invoices, go to the Financial menu and click the Invoices link.
To search an invoice, type Invoice ID/Order ID/Due Date/Date Paid in the search box and then click the Go button.
Different tabs are available to filter the results:
EDIT AN INVOICE
To edit an invoice, simply click the invoice number under the Invoice No column, change the information as described below and then click the Save button.
DELETE AN INVOICE
DELETE AN ORDER PERMANENTLY