Invoices: issue, supersede, reissue

Invoices follow the order. If the order changes after invoicing, the old invoice is marked superseded and you reissue in one click. Numbering stays clean for your bookkeeper.

4 steps · about 2 min

1. 1

   Issue the invoice from the order page once the order is confirmed.

   
2. 2

   If you then amend the order, the invoice is automatically marked superseded. It stays viewable but clearly outdated.

   
3. 3

   Click reissue on the order page. A new invoice with a new number is generated with the current lines.

   
4. 4

   The buyer's link always points at the current invoice. Nobody pays off an old total.