How to send invoices after payment

What are invoices?

Send invoices to customers automatically or manually after they complete a payment. Invoices provide a record of the transaction and can be used for accounting or customer records.

How to enable invoices

1. Go to Store settings → Invoices.
2. Enable invoices to be automatically generated.
3. Configure the following:
   • Invoice due date
   • Attach to customer confirmation email
   • Attach to merchant notification email
   • Bank details (optional)
   • Additional invoice details (optional)
4. Click Save.

How to override invoice settings per page

You can set different invoice details for individual pages.

1. Go to Pages and open the page you want to edit.
2. Click After payment → Invoices.
3. Override any default settings from your Store settings.
4. Click Save.

Page-level settings take priority over the defaults set in Store settings.