You can raise an invoice for a customer order at any time, and send it to your customer. Here's how:
- Locate the order you want to invoice on the Orders page.
- Click on the order, then click the Invoice button. Note that if the order requires a deposit, you'll be given 2 options:
- Deposit. This will raise an invoice for the deposit amount only.
- Balance. This will raise an invoice for the balance of the order (which is the order total, minus any payments made against the order, i.e. deposit payments)
Did you know?! FoodStorm can automatically invoice your orders for you at the time of delivery, and email them to your customers. Read more about this feature.