Advanced Invoice & Shipment Management in Magento 2
Streamline your B2B and B2C sales process with a powerful Magento 2 Invoice & Shipment Module.
Manage invoices, shipments, and payments seamlessly while ensuring compliance with accounting standards.
Create Invoice without Payment: Businesses often need to create an invoice without recording an immediate payment. In core Magento, creating an invoice automatically marks the amount as paid. With this module, creating an invoice without payment will not affect the sales order’s paid amount.
Invoice & Shipment Enforcement: Create invoices with due directly from the shipment form.
Accurate Invoice Totals: Fix totals with or without shipping charges, including grand total and balance due calculations.
Accounting Compliance: Maintain proper accounting standards on an accrual basis.
Boost efficiency with advanced invoice creation, shipment tracking, and payment management.
Perfect for businesses managing multiple shipments, complex invoicing, and QuickBooks or other accounting software integration.
Invoice & Payment Sync: Record payments correctly and prevent duplicate shipping fee errors.
Shipment & Invoice Number Matching: Keep shipment numbers the same as invoice numbers.
Custom Invoice Number Format: Use formats like T1001-1, T1001-2, etc., for QuickBooks import compatibility.
Shipment Forms Without Prices: Generate delivery notes or packing slips without showing prices.
Print Invoices & Shipment Slips: Export documents directly from Magento 2 for record keeping.
Core Enhancements
Automatic Due Invoice: Create invoices with full due from shipment form.
Shipping Accuracy: Add shipping charge optionally with a checkbox to prevent duplicate charges.
Tax Compliance: Ensure tax is included in full due invoices to prevent incorrect automatic payments.
Payment Integration: Invoice and order numbers recorded correctly in payment records.
Advanced Features
Multiple Invoices per Order: Support creating more than one invoice per sales order.
Shipment & Invoice Sync: Ensure shipments are linked correctly to invoices.