Time for action - Invoices

Make sure that you are logged in to your admin control panel and read on.

1. 1. Click on the Orders tab and then the Invoices sub-tab.

2. 2. In the Invoices options panel, shown above, select Yes to enable invoices for your customers.

3. 3. In the Invoice number box, you can specify the number of the next invoice to be generated. This is a great cheat for hiding the fact that your shop is brand new. When your first-ever customer gets invoice number 5456753, they will have no idea how special they really are.

4. 4. Look at the section labeled Print PDF invoices shown in the following screenshot:

5. 5. Specify a date period, perhaps the beginning to the end of a month.

6. 6. Click on the Generate PDF file button and you can easily print off all of your customer invoices for that month.

What just happened?

We saw how to enable and disable customer invoices as well as print off invoices for our own records.

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