Resources
Everything you need to get invoices out.
Set the app up, learn what each feature does, and get help when something doesn't look right.
01
Getting started
From install to your first reconciled invoice: choose a plan, fill in your company
and remittance details, then ship part of an order.
Follow the setup guide →
02
Feature docs
How every part of the app works: invoice totals, payments, templates, reminders,
QuickBooks, e-invoicing, and which plan includes it.
Read the documentation →
03
FAQ
Short answers about plans and the trial, how totals are split across shipments,
emails, and what your customers see.
Browse the questions →
04
Contact & support
Ask a question or report an issue. Tell us the store and what you're seeing and
we'll pick it up from there.
Get in touch →
Jump to a topic
How invoices are createdevery plan
Tax, discount & shipping allocationevery plan
PO numbers & payment termsevery plan
Recording paymentsevery plan
Sending invoice emailsevery plan
Templates & brandingevery plan
Customer status pageevery plan
Packing slips & combined PDFsgrowth
Credit notesgrowth
Shopify Flowgrowth
E-invoicing & PEPPOLpro
Scheduled batch invoicingpro
QuickBooks Online syncb2b
Payment remindersb2b
Receivables, statements & portalb2b
Can't find what you need?
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