For completed orders, invoices may be issued at the customer's request or in the event of an error, once issued, they may be canceled.

1. To do these operations, select the Orders menu item.

2. We look for the order for which we need to issue an invoice, tap on the three vertical points and select View.

3. Add the desired customer on the invoice.

4. We can select the user who issued the invoice, and from the bottom we can issue the invoice.

4.1. The invoice can be downloaded and printed.

4.2. If necessary, the invoice can be reprinted at any time or it can be canceled.

4.3. To cancel, select Void invoice and the document will be generated automatically.