To create an invoice record, login to your VPCART administration and go to Modules> Invoice Manager, then click the Add New Invoice.
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pdate |
Today’s date or the date of the invoice. |
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description |
A description of the invoiceof up to 255 characters. |
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customer |
The name of the customer or organization who is going to pay for the invoice. |
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customeremail |
The customer’s email address. |
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Price |
The amount being paid for the invoice. |
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dualprice |
If you are using dual pricing, the converted price for the invoice.(no longer available in VPCART 9.00) |
The other fields are all options and are not used by any specific VPCART functions. You can reference them in your mailing template if you wish.