Posted by:
To configure the way the invoice number is generated go to “Template Settings” Invoice Number Format
There are two types of invoice numbers:
There are three additional configurations:
Prefix: Add a text before the invoice number, this text can contains information of ...
Continue Reading →Posted by:
To create a block of text that also has order information do the following:
Add a text field to your template
In the field settings click in “Add Field”
Select the field that you want to add
This feature support custom fields so you can ...
Continue Reading →Posted by:
To change the format of the invoice number go to Template settings and then click in “Invoice Number Format”
There are two types of invoice numbers
Order Number: The invoice number will be the same as the Order Number
Sequence: I custom sequence, you define from which number the invoice start from.
With the full version you can also add order information ...
Continue Reading →Posted by:
To let your users download their invoices go to Template Settings and check Allow download in “My account” page
And that’s it! Now your users can go to their ‘Orders’ page (inside their woocommerce account) to download the invoices.
To send the invoices to a Google Drive account automatically you need to do two steps.
1.- Getting your drive configuration file
2.- Configuring a google drive folder to accept invoices
3.- Configuring the drive account in Woo pdf invoice
Getting your drive configuration file
Continue Reading →
Do you want to design more than one page in your pdf? For example a cover page in the first page and the actual content in the second? or showing the term of use in the last page?
If so, all you need to do is go to ‘Template Settings’ and turn on the multi page designer like this:
After turning this feature on ...
Continue Reading →If you want to send an specific type of invoice only when a condition is met (for example an specific product or product category was purchased). Please do the following:
1.- Open ‘Template Settings’
2.- Go to the Condition tab
3.- Define your condition
The plugin comes packed with all the columns that you will generally need, but sometimes you might want to add a different information. For example, you might have a plugin that adds additional information to each item purchased and you might want to display that information in your invoice.
Adding this information can be easily done using ‘Custom Fields’ and in ...
Continue Reading →Posted by:
By default the pdf file will have th ename of Invoice_{InvoiceNumber}, if you want to change it go to Template Settings and define a new name in the ‘PDF File Name’ box:
To add some of the order information in the file name (for example the customer name, date or order number) click in the tag ...
Continue Reading →Posted by:
The most common issue with this and other similar plugins is the blank page or 500 error, to make it easier for you to resolve this problem i have create a tool called ‘Blank page/ error resolver’ which you can find in the WC Invoice Menu
To use it simple open the error resolver and follow the intruction
