Add a Link to an Invoice on an Order


You can have a link added to the order view which allows you to link directly to an invoice? By default, the link is turned off and as back office management, you decide if this linking works for your operation or not. If you utilize invoices and want the link on the order, follow the steps below:


  1. Log in as a back office manager
  2. Open Unit Management
  3. Open your location
  4. Open Configure
  5. Click on System to open the system rules
  6. Click on Page 2 in the top listing
  7. Click on the Display Invoice Link on View Order Detail Page
  8. Change the value from No to Yes.
  9. Then go to any order with an invoice (it will now have the link)

This can be very handy if you are investigating a previously invoiced order and need to go back and forth between the order and its corresponding invoice.


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