Generating Invoice
All New orders created in system or fetched from the channels are shown in the Orders -> Processing Tab.
Invoice can be generated for a single order or multiple orders in bulk.
You can Generate Invoice by clicking on the “Create Invoice” on the right.
Once the invoice is created for the Order , its status is changed to 
and the invoice is downloaded into your system.
Note : Please ensure that the popups are allowed on your browser screen.
