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To reference the correct Order Confirmation on the Delivery Notes and Invoices the Order Confirmation Number with the last created date is displayed in the documents.
Bulk-
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Creation of
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Order Documents
Go to the Orders table in the Service Panel
Select one or more orders
Select More Actions
Choose one of the following
Create invoices
Create delivery notes
Create confirmation notes
The generated PDFs…
…are automatically attached to each order.
…will be opened in a new tab each.
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In case you generated multiple order documents, but only one new tab opened, then please check if your browser prevented opening multiple tabs or pop-ups. |
Customizing
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Your Order Notes
You can fully customize the order notes using HTML templates. To apply your custom templates, add them in the Admin Panel under:
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