How do I edit an order invoice?

Before editing an order invoice, you need to open the order form.This step will guide you through the steps to access the order form.

• If you’ve never created an order or want to upload a new one, follow these steps to open the Create form.

Steps:

1. Navigate the left sidebar and click Orders.
2. Click the + Add button.

• If you want to edit an existing order, these steps will guide you to open the edit order form.

Steps:

1. Navigate to the left sidebar and click Orders.
2. Click the Actions button.
3. Click the Edit button.

Edit Order Invoice

Steps:

1. In the Invoice tab.

• Reference ID (*) - Enter a reference ID or remain the default one.
• Status - Select the status of an invoice.
• Order Paid Date - Enter the payment date for the order.
• Description - Enter the description of the invoice.
• Phone number - Enter the customer's phone number.
• Email Address - Enter the customer's email address.
• Billing Address One - Enter the first line of the customer's billing address.
• Billing Address Two -Enter the second line of the customer's billing address.
• Billing Address Postcode ID - Click the icon and select the customer's billing address postcode ID.
• is Same Address - Check the box if the shipping address is the same as the billing address. If not, please enter the shipping address.
  • Shipping Address One - Enter the first line of the customer's shipping address.
  • Shipping Address Two - Enter the second line of the customer's shipping address.
  • Shipping Address Postcode ID - Click the icon and select the customer's shipping address postcode ID.
• Receiver Name - Enter the receiver order name.
• Receiver Phone Number - Enter the receiver order number.
• Receiver Email Address - Enter the receiver order email address.

2. Click the Save button after you have completed updating the order form.

3. Confirm your updates are saved with the notification. An updated order will be displayed on the Orders list.