Add Client Supply Order Invoice eSignature with airSlate SignNow

Lock up footer invoice

hi in this video we will have a quick overview of how an invoice is generated once the plugin is installed and activated navigate to the invoice packing from the WordPress menu general settings menu contains common information that is used across all shipping documents you can explicitly enable or disable the concerned documents required for your site and configure settings pertaining to each document individually for instance if you don't require the document dispatch label for your store disable and save the settings you can see that it is removed from the menu list some of the common data like the company logo return policy address details that are used across all the shipping documents should be included in the general settings you can even load the default address from WooCommerce the plugin is equipped to resize the logo to fit the plug-in requirement however we recommend not to upload an image of a large size additional information with respect to custom data RTL support Packaging formats etc can be configured from the Advanced tab the plugin consists of a help tab that redirects you to documentation and support as well as lists out additional filters that can be used for extending the plug-in functionality let's walk through the invoice settings window in detail the general tab under invoice provisions the following select enable invoice to activate the invoicing option in your store disabling will remove print or email provisions though admin can customize the template set invoice number pattern and so on you can use the order date as an invoice date by setting it to yes if you choose no then the invoice date will be the date on which it is generated select the order statuses from the drop-down for which the invoice has to be generated automatically the naval attache PDF and email option to attach PDF version of currently active invoice template with the order email if you have chosen yes then specify the order statuses for which the email has to be sent automatically enable print invoice PDF option in the email this will allow your customers to print the invoice from their order mail the naval variation data to include the variation details along with the product choose yes to show the individual tax column in the product table of the invoice such that each tax items will be displayed in separate columns in order to add a signature to the invoice upload a signature from the media library to set a custom logo for the invoice specifically upload it here since it is already uploaded from the general settings it can be left blank update the settings to save the changes made the invoice number pattern can be configured from the invoice number tab by default the order number is taken as the invoice number to override this disable the option and set an invoice starting number you can even reset the number and assign it accordingly additionally you can set...