Invoices

LicenseDock generates PDF invoices automatically for completed orders.

Invoice Numbering

• Order numbers are random: ORD-B45E8258
• Invoice numbers are sequential: INV-0001, INV-0002, ...

Invoice numbers are generated only after successful payment. This ensures no gaps in the sequence.

Settings

Configure invoices in Components → LicenseDock → Settings:

Setting	Description
Invoice Prefix	Prefix for invoice numbers (default: INV)
Store Name	Your business name on the invoice
Store Address	Business address displayed on the invoice

PDF Download

Customers can download invoice PDFs from:

• The customer portal (Orders section)
• The thank-you page after checkout

Admins can download invoices from the order detail view in admin.

Invoice Content

Each invoice includes:

• Invoice number and date
• Store/seller details
• Customer billing details
• Product and plan name
• Amount, discount (if coupon used), and total
• Payment method and transaction ID