How do I produce an invoice for a shopper in OFN?

This is probably a stupid question but i cant see how to get an invoice out to a shopper

Click on the order to open it then click on Actions and there’s a choice of options for sending and printing invoices, confirmation emails etc

Thanks Sara: :blush:

When I try the print invoice option (I don’t usually use invoices in OFN) I get something referring to GST rather than VAT.

Thanks for flagging that up @Oliver.
In the next release there are a lot of updates to Invoices coming up, so this should be resolved then.

Hey all,

Just to confirm invoices can now be tailored per instance meaning each invoice in specific countries can now tailor their invoices to state VAT, GST etc

Cheers,

Sinead - OFN Support