1- From the list of your payments in "E-commerce // Payments"

1. Go to "E-commerce // Payments"
2. Find the invoice you want to download
3. Click on the "Download" button for that invoice

2- By clicking on the invoice number on the order page from "E-commerce // Orders"

1. Go to "E-commerce / Orders"
2. Find the order for which you want to download one of the invoices
3. Click on the order to open its order page
4. Once on the order page, click on the invoice number in the list of payments to download it

3- By clicking on the invoice number on the customer page from "E-commerce // Customers"

1. Go to "E-commerce // Customers"
2. Find the customer for whom you want to download one of the invoices
3. Click on the customer to open their details page
4. Once on the customer details page, click on the invoice number in the list of payments to download it

Updated on: 16/06/2025