How do I enable the invoice system (or choose an invoice provider)?

To start creating invoices, activate an invoice provider in your dashboard:

1. In your Dashboard, click Orders.
2. Select Invoices from the side menu.
3. Click Settings.
4. Under Invoice Provider, change the status from Inactive to your website Invoices System (or select a supported third-party provider).

After enabling, you’ll see supported document types such as Invoice/Receipt, Credit Note, and Receipt Only.