Invoices
Invoice settings define the generated PDF document, the seller details shown on it, and the payment metadata included in the invoice template.
General
- Enable or disable invoice generation.
- Debug mode can be used while troubleshooting templates.
- Paper size, title, date format, time format, due days, and filename format are controlled here.
Branding
- Set the invoice logo and its dimensions.
- Choose the invoice color scheme.
- Maintain the seller name, company name, address, country, city, and ZIP details here.
Templates and payment items
- The invoice reference format can include order and invoice variables.
- Payment instructions can include bank and account details.
- Variable, constant, and specific symbols are supported by the template engine.
- Keep the PDF filename format aligned with your archival workflow.