Generate an Invoice

You can open an invoice for each order in your SiteOrigin dashboard. You can add your company name, address and tax number to the invoice, then print it or save it as a PDF.

Open an Invoice

  1. Log in to your SiteOrigin dashboard.
  2. Click Order History.
  3. Find the order and click View Invoice.

The invoice shows the invoice number, a PAID badge, the purchase date, INVOICE FROM, INVOICE TO, and INVOICE ITEMS with the totals, payment status and payment method.

Add Your Billing Details

  1. On the invoice, click Update in the INVOICE TO section.
  2. Fill in the fields that you want on the invoice: Company, Billing Name, Billing Address, Line 2, City, Zip / Postal Code, Country, County / State and Tax/VAT Number.
  3. Optional: add text in Custom Notes, for example a purchase order number.
  4. Click Save Billing Details & Generate Invoice.

The updated invoice opens in a new browser tab. Your billing details are saved for this order, so its invoice shows them each time you open it.

Print or Download the Invoice

At the bottom of the invoice, click Print to print it, or Download PDF to save it as a PDF file. The first button is Back, which takes you to the page you came from. On a newly generated invoice, it is Home, which opens the SiteOrigin home page.