Purpose - To provide the customer with an invoice that will include the total amount of VAT/TAX paid for an order. 




  1. Locate the order 
  2. Under More actions select Print order page 



3. In the Print Page section select

  • Destination Microsoft Print to PDF
  • Scale to custom fit the page so no other information appears after the TOTAL 
  • Unclick Headers and Footers 

  • For example, after the scale has been adjusted and the header and footer removed 



4. You can now hit PRINT and Save the file as Invoice Order XXXX.


5. Once saved, you can attach it to your email to send to the customer. The customer now can use this invoice as a receipt.