Download the order invoice

Modified on Wed, 4 Oct, 2023 at 5:09 PM

To access an invoice associated with an order number, here are the steps to follow:

1. In Sylius, go to "Invoices" and open the "Filters" section at the top.

2. Enter the order number and apply the filter.

3. You can then view the invoice in Sylius, download it in PDF format, resend it to the customer, or update it as needed.

Inside an order in the OMS, you can also find the invoice number, download it, resend it, and perform other related actions.

How to download all the invoices at once?

To download all issued invoices, you need to go to Sylius, in the "Sales" > "Invoices" section, and click the button to start a new export of invoices in CSV format. Once the export is ready, you can download it by clicking the orange button (or, if necessary, you can download the latest available export using the same button).

Please note that specific invoices generated manually are not included in this export.

To download them, you need to go to the "Specific Invoices" menu on the left and, in the same way, initiate the export and then download it.