Creating Additional Invoices

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An Order can be Invoiced again after all of its Items have been Invoiced.

Only Virtual Products can be added to an Additional Invoice. You can also set the Invoice Totals like Shipping, Discount, and Surcharge.

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This provides the ability for you to re-Invoice a completed Order for additional charges or services.

The Invoice button will always be available for you to request payment on an Order.

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Only Virtual Products without Required Customizations can be Added.

You must have a Virtual Product without any required customizations to add to the Additional Invoice. That virtual item can be created simply for this purpose without inventory or a price.

When you click Add Items to add the virtual item to your Invoice, you can also set the Price or Quantity.

Then you can add Shipping, Discount, Surcharge, or Tax amounts to the Invoice Totals, and manage the Invoice Information.

Click Invoice to save this new Invoice. You're customer is then notified of the new Invoice available for payment.

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This allows you to surpass the total Ordered by your Customer to flexibly control what they must pay.