In the Invoice Issuance status, all orders that are in the New status and have been paid (Stripe, PayPal, etc.), as well as orders with the Cash on Delivery payment method, are displayed.
If an order has the Stripe payment method and is not paid, it will not be shown in the Ready for Invoice Issuance status, as an invoice cannot be created for it.
You can then create invoices by selecting the order(s) for which you want to generate an invoice, or by selecting all orders.
Steps:
Select the order.
Click Transfer to Invoice.
Invoices are created for the orders, and the order status is automatically changed to Ready for Shipment.
You can create invoices for all orders at once or use filters. For example, if you want to issue invoices only for a specific country, you can filter the orders by the selected country.
Click on Filter.
Select Add filters.
Enter the filter you want to use – Country.
Select the country, for example Slovenia.
Confirm.
