CresivoxDOCS
⏎
Docs/Orders/Invoices

Invoices

Create, view, and manage manual invoices separate from order-generated ones.

Updated 2026-06-01

Every order auto-generates an invoice. You can also create standalone invoices from Invoice → Create (route /invoice/create) for custom billing scenarios.

Order invoices

Open any order and click Download Invoice. If GST is enabled, the invoice includes GSTIN, HSN codes, and CGST/SGST/IGST breakdown. The invoice uses the prefix and footer configured in billing settings.

Creating a manual invoice

Go to Invoice → Create. Select the customer, add line items (product, quantity, unit price, HSN code), set payment terms, and save. The invoice is available as a PDF and can be shared via email or WhatsApp.

Invoice list

The Invoice list (route /invoice) shows all invoices — both auto-generated (from orders) and manual ones. Filter by date, status (paid / unpaid / draft), or customer.

💡Billing settings: Customise your invoice header (logo, business name, GSTIN), invoice number prefix, and footer message under Settings → Profile Settings → Billing.
Was this article helpful?
Contact Support →