How do I enable the invoice system (invoice provider) in my dashboard?

To start creating and sending invoices from your website, you first need to activate an invoice provider:

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 choose a supported third-party provider).

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