Orders must be invoiced by you as the seller. It is mandatory to attach the invoice through the order's user panel so that the end customer can download it.
You can do this in two ways:
Manually, from each order panel.
Automatically, via API integration (OR 74).
How to upload the invoice manually?
Access the order panel.
Click on the "More actions" tab and select "Documents".
Click the blue "Add" button to upload the corresponding invoice.
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