So just on a trial period with SS
and i just cant get my head around why there isnt an Invoice produced for each sale.
Other shipping management solutions i have used have done so as standard
Receive order from channel - allocate shipping method- print label- print invoice - dispatch
How do you other business users deal with the invoice part.
Ive edited the Packing slip but cant generate an individual invoice number so is not legally usable as a tax document.#
Any suggestions very much appreciated