Printed documents are the part of a store that customers keep. The stock invoice is the same for everyone and cannot be changed without a developer, which is a problem the moment you need company details in a particular place, a different layout for wholesale clients or a second language.

What it does

• Several invoice and packing slip templates, with the ability to clone them.
• A visual editor with drag-and-drop blocks — information is arranged the way you need it.
• Block content per language, and language variables inside the content using the __(lang_var) syntax.
• Different invoice templates for different user groups, and separate templates for customers and administrators.
• Editing and saving an invoice or packing slip in the visual editor before printing a particular order.
• Ready-made default templates for both documents.
• Variables from a list: order data, company data, customer information — including any custom profile field.
• The usual text tools: size, colour, typeface.
• Multi-Vendor only: separate templates for vendors, or the default administrator template used for them.

Where it matters

Wholesale, where the paperwork has to carry full company details. Cross-border sales, where the document must exist in two languages. Marketplaces, where every vendor issues documents in their own name. And any store whose accountant has ever asked for «one more field» on the invoice.

Support and updates

Six months of free updates. Questions about installation, setup and customisation go through HelpDesk.

FAQ

Do I need a developer to change an invoice?

No, the template is assembled in a visual editor from blocks, and the data is inserted with ready-made variables.

Can wholesale customers get a different document?

Yes, templates are assigned per user group, and customers and administrators can have separate ones.

Can a document be corrected before printing?

Yes, an invoice or packing slip for a particular order can be edited in the visual editor and saved before it is printed.