You will see a setting tab “Store Invoice” under
BB Dashboard -> Settings -> Store Invoice
You may set up your store invoice from here. Your GST-ready Invoice will be auto-generated for every order from Blue Barrows.
As a seller you will have a “Store Invoice” setting tab under their Dashboard -> Setting.
You may define their store invoice number format. Store-specific invoice numbers will be separate, starts from “1” and will increase sequentially.
You may add additional information values from here as well.
You can also set store disclaimer and attach your digital signature.
Customers will receive store invoices separately along with admin invoice in their new order emails.
Here is a sample Store Invoice with all the information.