Orders1 minute2 pasos
Mark as Invoiced
Mark orders as invoiced to avoid duplicates.
Learn to mark orders as invoiced to maintain precise control.
- 1
Go to the Orders section
From the sidebar menu, go to "Orders" to see the list of orders. Here you'll see all orders with their invoice status: "Pending" (orange) or "Invoiced" (green).
- 2
Mark the order as invoiced
Find the order you want to mark and click "Mark as invoiced" in the actions column. The status will change from "Pending" to "Invoiced", indicating it has been invoiced.
Done!The order is marked as invoiced. You can revert by clicking 'Unmark' if needed.
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