Invoice

An invoice is a commercial document issued by a seller to a buyer that contains sale transaction information, such as products sold, quantities, and agreed prices for products or services the seller provided the buyer.

How to send an invoice

1. Login: Sign in to your ReadyCMS account
2. Navigate: Go to the Shop > Orders > All orders
   
3. Order list: You will see the list of orders on the Orders page
   
4. View: Find the order for which you want to send an invoice and click on the View button
5. Order details: This will take you to the view order page where you can see various info (such as order details, billing/shipping/company info, price/discounts)
   
6. Email invoice: Click the Send email drop-down button and select the Invoice option
   
7. Linguistics: Choose the language of the email template
   
8. Send: Click the Send email button

What's next?

Learn how to notify the customer that their order has been shipped

Previous topic: Order confirmation

Related topics

• Sending order emails
• Order confirmation
• Order shipped
• Ready for pickup
• Send order to a supplier
• Forward order details to admin users
• Managing email templates
• SMTP settings
• Emails