1. Filter Discounts and Refunds
Use the order type dropdown to filter normal orders, discounts, or refunds. The selected type is shown below each order number.
2. Check Operator Information
For discount and refund records, the operator name is shown in the order row for audit and tracking.
3. Open Invoice Action
In the actions menu, click Invoice to print an invoice for that order.
4. Enter Customer Information
Fill customer details such as name, phone, email, address, and notes before printing.
5. Confirm Invoice Preview and Print
Review invoice content, totals, and layout in the preview window, then print it for the customer.
