User Guide

Invoices
Each time an order from your store is validated, an invoice is sent out to
the customer. If there are no problems, the order status will read ―OK‖ or
―Payment accepted.‖ You can download it directly from the order
summary, by clicking the "Invoice" section on the top right part.
The customer will be able to access the invoice by going to his account.
Printing Invoices
If you want to print several invoices at the same time, head to the sub-tab
―Invoices‖ under the
―Orders‖ tab. You will see this interface