Step 6 of 10 · Invoices
Issuing an invoice
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Dashboard
Orders
Products
Warehouse
Invoices
Shipping
Automation
Generating an invoice
Issuing a VAT invoice from an order
Instructions
Configure a numbering series and generate your first invoice from an order.
1
Go to Invoices → Settings → Add numbering series.
2
Set a format, e.g. 'FV/{NR}/{MM}/{RRRR}', and a starting number.
3
Go back to the order and click 'Issue invoice'.
4
Check the buyer details and line items. Click 'Issue'.
5
The PDF invoice is ready to download and send.
Click the elements on the mockup: