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Booster for WooCommerce - Configuring General Settings Development Partner1 Booster for WooCommerce - Configuring General Settings Development Partner1

Configuring General Settings

Table of Contents

Overview #

The General section, of the WooCommerce PDF Invoicing & Packing plugin, allows you to create invoices, proforma invoices, credit notes, and packing slips. It allows you to select the type of documents, select when those documents should be created, and disable unwanted documents.

Standard document creation settings will create a proforma invoice and packing slip on a new order, but invoice creation is delayed until the order is complete. Credit notes will be created on order refunds.

You can also create invoices on custom order statuses if you have created a custom order status. Documents can be created on multiple statuses. In this case, a document is created only once, when the order is updated to any selected status.

1. Navigate to WordPress Dashboard > WooCommerce > Settings > Booster > PDF INVOICING & PACKING SLIPS > General.

The PDF Invoicing Module Options page will be displayed.

2. Enter/select required values for the fields. Refer to the table below for field descriptions:

Note: You can select more than one option for these fields.

Field Description
Invoices Specifies when the invoice will be created.
  Specifies whether or not the invoice will be created if the total order amount equals zero
Proforma Invoice Specifies when the proforma invoice will be created.
  Specifies whether or not the proforma invoice will be created if the total order amount equals zero
Packing Slip Specifies when the packing slip will be created.
  Specifies whether or not the packing slip will be created if the total order amount equals zero
Credit Note Specifies when the credit note will be created.
  Specifies whether or not the credit note will be created if the total order amount equals zero
Number of Custom Documents Total number of custom documents that you want to create. Enter the value for this field and click the Save changes button next to it.
Custom Document #1 Specifies when the custom document will be created.
  Specifies whether or not the custom document will be created if the total order amount equals zero

3. Click Save changes

The general settings of the PDF invoicing and packing slips plugin will be configured.

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