Description
CS-Cart Seller Invoice Add-on: After placing an order, customers often want a proper record of their purchase, such as an invoice or receipt. This add-on allows the admin and sellers to attach invoices directly to their orders.
Customers can easily download these invoices from their account, helping them track purchases, manage expenses, and feel more confident about the transaction. Providing clear and accessible invoices improves transparency, builds trust, and enhances the overall shopping experience.
Check out the CS-Cart Pre-Order Module that allows customers to place orders for out-of-stock or upcoming products and secure their purchase before the product’s official launch.
Highlighted Features
Seller Invoice Tab
A separate seller invoice tab is available for the admin and seller where both can upload, download and delete the invoice.
Support Various Files Types
Admin can select and configure the allowed file types (PNG, JPG, JPEG, DOC, and PDF) from the settings. Both the admin and vendors can then upload invoices only in the file formats defined by the admin.
Download Invoice
The customer has also a separate seller invoice tab where they can only download invoices.
View and Upload the New Invoice
Both the admin and the seller can view and upload a new invoice for a specific order from their respective interfaces.
Why do we need CS-Cart Seller Invoice?
CS-Cart Seller Invoices are vital for legal transactions, providing proof of sale, tracking payments, aiding inventory managing, and enabling real accounting.It improves customer communication, conveys shipping methods in CS-Cart, and assists with tax debts.
CS-Cart Vendor Invoice ensures smooth, documented, and compliant e-commerce functions for both sellers and buyers. Explore our CS-Cart Make an Offer Add-on that let customers request a lower price while admins can accept, reject, or counter offers.
Admin Configuration – Add-on Settings
The admin can configure settings for signature uploads by defining the maximum file size and allowed file types. This helps manage file uploads in the system.
- Enter the maximum allowed size for the signature file
- Select permitted file types such as PNG, JPEG, JPG, DOC, and PDF from the admin panel
Admin End Management
The admin can manage the invoice attachment feature, from checking the order history to uploading, downloading and deleting invoices. If you are looking for an order attachment check our CS-Cart Order Attachment. (Need to purchase separately)
- The admin needs to enter the invoice name.
- After the admin needs to browse the file to upload the invoice.
- After uploading the invoice, the admin can verify by downloading the same.
Vendor End Management
The vendor can oversee the functionality related to invoice attachments. This includes tasks such as reviewing order history, as well as uploading, downloading, and deleting invoices.
- The vendor can decide invoice name.
- The vendor navigates through the files to upload the invoice.
- Once the invoice is uploaded, the vendor has the option to verify it by downloading it.
Customer End Management
The customer has a separate tab for seller invoices, where they can download invoices for their future reference.
- Easily accessible tab within the customer's account.
- Customers can conveniently download digital copies of their seller invoices.
- Customers can view the history of all past seller invoices.
CS-Cart Seller Invoice Support -
For any query or issue please create a support ticket here http://webkul.uvdesk.com
You may also check our other top-quality CS-Cart Extensions.