QQardora

Commerce

Manage customer invoices and company details

Documents for customer payments, separate from your Qardora subscription invoices.

Step by step

  1. 1

    Open Customer invoices and search for the relevant customer payment invoice.

  2. 2

    Open the invoice document and use the available PDF/download action.

  3. 3

    In Company & preview, save the legal company name, address, country, contact details, registration number and optional VAT number.

  4. 4

    Set the invoice prefix and notes, then download a sample PDF to check the presentation.

  5. 5

    Use the sample VAT controls to preview no VAT, added VAT or included VAT. Review the actual invoice’s recorded values separately.