OS Services Booking has feature to generate invoices for each of orders. The invoice can be attached in Orders Confirmation emails, Payment Confirmation emails ... based on your setting. The invoices are also sent to administrator if you want.

To modify PDF Invoice template, you can open OS Services Booking Configuration -> Tab: Invoice Setting. In Invoice template, OS Services Booking supports various tags which allow you to add into the content. Those tags will be replaced by real data of orders when component to generate the invoice.

OS Services Booking also provides a lot of great configure options for this feature like:

  • Invoice PDF font: Select font for Invoice content
  • Invoice Number Length: Length of Invoice names
  • Invoice Start Number: Starting number of Invoice names
  • Reset invoice number Every Year: You can enable this configure option to reset Invoice numbers every years