Installation
Invoice Rules
Invoice Generation Rules
1. Choose when to create invoices:
When order is fulfilled OR when payment is received. Select "Fulfilled" or "Paid" accordingly
Note: Feel free to click Get Guided Installation if you require assistance from Cloudify experts regarding the installation steps

2. Select invoice type:
"Draft Invoice" OR "Booked Invoice"

Additional Charges
Configure how to handle:
Shipping Charges:
Enable/disable shipping cost transfer
Select e-conomic product for shipping
Refunds:
Set up refund processing
Configure credit note generation


Need Help? Let's Talk
If you encounter any issues or have further questions, our support team is here to assist you. You can reach us through the following channels: