Configuration

After installation, configure your store settings before creating products.

Store Settings

Navigate to Components → LicenseDock → Settings.

General

• Store Name – your business name, shown on invoices and emails
• Store Email – sender address for all outgoing emails
• Currency – store-wide currency (e.g., USD, EUR, INR). This applies to all prices.

Order & Invoice Prefixes

• Order Prefix – prefix for order numbers (default: ORD)
• Invoice Prefix – prefix for invoice numbers (default: INV)

Order numbers are random (e.g., ORD-B45E8258). Invoice numbers are sequential (e.g., INV-0001) and generated only after successful payment.

Payment Gateways

See the dedicated gateway setup guides:

• Stripe Setup
• PayPal Setup
• Mollie Setup

Email Settings

Configure SMTP settings for sending order confirmations, license details, and renewal reminders.

Next Steps

• Quick Start – create your first product