Invoice each shipment separately

If you ship an order in parts, one invoice for the whole order can sit unpaid for weeks while the last item is on backorder. Some stores would rather invoice each shipment as it goes out.

How it Works

Instead of one invoice when the order is placed, the app raises an invoice for each fulfilment, covering only the items in that shipment. Your customer is billed for what they've actually received, and your revenue lands as goods leave.

How to Request Setup

This one is set up per store and per payment gateway, so it isn't a switch you'll find on the settings pages.

Email us at help@hyvelabs.co with your shop URL and how you'd like it to work. It's worth telling us whether payment is taken up front or per shipment, because that changes how the invoices should be settled in Xero.