Step 1. Go to the Order module>Select order > Action button > Printing Documents
Step 2. Select the type of Invoice and click on Preview / Download to save.
From Anchanto OMS, a user can download two types of invoices:
1. Default Invoice :
A default invoice is a pre-designed document with a standard format and layout, typically generated by sales channels.
It includes all standard fields that are given by the marketplace or from other sales channel sources, such as business name and address, customer details, invoice number, date of transaction, product or service description, cost, and taxes or fees.
2. Custom Invoice :
A "custom invoice" is a type of document that is tailored to meet specific business needs and requirements. It can include custom fields, branding elements, and design layouts that reflect the company's identity and values.
This invoice is created / designed in Anchanto OMS for the sales channels.
Click here to know the process to create / design the custom invoice.
The user can also set the invoice prefix using the below steps:
Step 1: Click on 3 vertical dots against the status of the store, which will show as connected with an offline store.
Step 2: Enter the Invoice Prefix, Number and click on Save button.
Sample Format :
