How To Access
Dashboard → Invoicing → Invoice
You will get details about the Invoicing – Manage Invoice made in individual store or in a different location, It is used to document the transaction between seller and customer.
Provide different kinds to status Paid / Pending / Partial / Draft / Due also you will get the invoice overview.
You can find important features in Cazura. some of the features below
Payment Status: It shows different types of status Paid / Partial / Due.
Due: It shows the payable duration of the due.
Details: It shows the detail about the invoice by reference number, customer, grand total, and paid status.
Menu: At the right end click the navigation icon it will show the Invoice menus.
Details: Give full information about the invoice.
Edit: To edit the data of the invoice.
Payment: It views the payment details.
Add Payment: You can add the payment for the invoice.
Print: Extended form of commercial invoice required for store.
Shipping: Customer shipping address.
Email: Invoice of sales forward to Email.
Return: The process of sending back or return the invoice for a certain issues.
Delete: Erases the information.
Search: Use the FIND search bar to search for existing Invoice Orders. The best way to do this is via the Reference number, And also we can search all invoice fields like date, payment status, customer, grand total, etc…
At the top left side of the page you will see the search bar:
At the top right of the page you will see the toolbar:
New Invoice: Create new Invoice order.
Invoice Return: You can able to return your invoice.
Return History: You can able to look the return history.
Shipping: You can add the shipping addresses for customers.
Delete: You can able to delete your invoice.
Help: If you need any help.
It uses of filter the date of Invoice Orders, Filters the reference number, payment status, customer, and invoicer.
At the footer of the data page.
Page Navigation: At the bottom right of the page you will see the page navigation.