Invoice Sync
Invoice Sync Settings
When do you want to create invoices in e-conomic?
Choose the trigger for invoice creation: Either when stripe invoice is sent or paid. Choose the corresponding invoice stage under e-conomic.
What type of invoice should be created?
Draft Invoice: Creates an editable invoice that you can review
Booked Invoice: Creates a final, non-editable invoice
Draft Order: Creates a draft order instead of an invoice
Select the stages and click on "Save" to proceed.
How should invoice data be mapped?
Configure how Stripe payment information appears on your e-conomic invoices:
Key points:
Map payment address fields for accurate billing information
Match similar field types for accurate data transfer
Important note: When an invoice sync runs, the system will:
First check for the customer in e-conomic (create if needed)
Then check for products (handle according to your product sync settings)
Finally create the invoice with your specified settings. Click on "Save Mappings"
