Invoice Settings

Enable this box to add the ability to pay via invoice for the products. This will add an Invoice option to the checkout page in addition to payment gateways, so customers will be able to select this, and invoice will be emailed to them as a PDF file. This will also add an Invoices tab to Sales, where admins and/or managers will be able to approve or reject them.

Enable this box so that a pop-up window with a request to confirm will appear when user selects paying via invoice method on the checkout page.

Enable this box to add an Edit action to Invoices tab, so that admins and/or managers will be able to edit pending invoices to remove some products from the order before approval/rejection.

NOTE: This will be available only for orders where customer selected paying via invoice.

Add a company information that will be shown in the top right corner of the invoice for users.

NOTE: If the Display Vendor Details setting is enabled and user is assigned to any vendor, this information will be re-placed by vendor's company information.

Add a company logo that will be shown in the top left corner of the invoice for users.

NOTE: If the Display Vendor Details setting is enabled and user is assigned to any vendor, this logo will be re-placed by vendor's logo.