Upon creating a new order, an invoice is instantly generated, ensuring a seamless transition from sale to accounting. When payments are finalized, invoices are promptly marked as paid within the FGO system, eliminating manual tracking and enhancing accuracy.
Should an order be canceled, this tool swiftly adjusts accordingly by canceling or deleting the associated invoice, maintaining accurate financial records without additional effort.
Furthermore, merchants have the option to consolidate multiple orders from the same customer into a single invoice, simplifying account management. With additional support for SAGA integration, this solution offers comprehensive functionality tailored to meet complex business needs.
FGO Integration
Report Pundit : Custom Reports
