add_shopping_cart
Creating Back Office Orders
1
Customer Selection
Choose existing customer or create new one
2
Product Addition
Add products, customize quantities and prices
3
Address & Shipping
Set delivery address and shipping method
4
Payment & Confirmation
Select payment method and finalize order
description
Document Management
receipt
Invoices
- check_circle Automatic generation
- check_circle Customizable templates
- check_circle PDF export options
local_shipping
Delivery Slips
- check_circle Package contents
- check_circle Shipping information
- check_circle Customer details
settings
Document Templates
Header & Footer
Font Customization
Logo Integration
Numbering Format
credit_card
Credit Slips
history
Generation Process
- check_circle Automatic on refund
- check_circle Manual creation option
- check_circle Customer notification
account_balance_wallet
Credit Management
- check_circle Customer balance tracking
- check_circle Partial credit usage
- check_circle Expiration settings
lightbulb
Best Practices
- check_circle Customize invoice templates to match your brand
- check_circle Enable automatic invoicing for faster processing
- check_circle Use sequential numbering for better organization
- check_circle Regularly back up documents for record keeping