Order Status: Invoices will only be created for orders that have been marked as Cleaned and are on the Ready page or have been marked as Collected.
Payment Status: The invoice will not be generated if the order has been marked as Paid.
Order Schedule: The invoicing tool will not pull through the orders if they are out of the determined timeframe.
Note: The order dates can be updated on Settings > Admin > Admin Tool > Change Order Dates.
๐ก Need more help?
Find answers and get help from CleanCloud Help Centre.