Invoice Settings

1. Activate Invoice Feature: If you want to send invoice PDF to your customers after they complete payment, please set this config option to Yes.
2. Send invoice to customers: Set this config option to Yes if you want the system to send PDF invoice to users in the confirmation email they received after completing payment. If you set to No, users will have to access to payment history page to download the invoice. This config option should be set to Yes if you use invoice feature.
3. Invoice Start Number: If you want the invoice number in the system to start with a certain number (instead of starting by 1), you can enter that number into this config option.
4. Invoice Format: Payment Form generates default basic invoice format when you first install the extension. You should review and change the invoice format to meet your need (at least you will have to change invoice logo)