An invoice is a document that item and records a transaction between a buyer and a seller like an order bill. To generate an invoice in shopware 6 follow the below steps.
Step 1: Log in to the admin panel and go to Orders > Overview.
Step 2: Click on the View button of the order you want to generate an invoice.
Step 3: Scroll down to the last section on ‘Documents’ and click on the ‘Create new document‘.
Step 4: Now fill up the fields to create a new document.
- Number: It will automatically generate the invoice number in this field. You can enter your invoice number if you want to.
- Date: Select the invoice date.
- Upload custom document: You can add a custom document if you want. Supported file type:- application/pdf.
- Comment: Enter an opinion/remarks in this field.
Step 5: Click on the ‘Create’ button to save this invoice.
Note: You can preview the invoice by clicking on the Preview button.
Result
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