Support & Billing

Knowledgebase

Invoice

Add or edit your shop bank account setting in the "Shop Bank Account" field.

In the "Reminder Alert after" field you can set a payment deadline until an invoice has to be payed. Once this period has expired the shop admin will be alerted in the "Order Administration" by a blinking icon showing that the payment has not been received in time. If you do not want to take advantage of this feature just leave the two fields "Reminder Alert after" blank.

You can customize the layout of the printable invoice/delivery note/reminder by editing the HTML template.

If you use multiple tax rates in your shop, the invoice comes with an additional column displaying tax rates per item.



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