config-sales-pdf-printouts

Add Reference IDs to Header

The order ID and customer IP address can be included in the header of sales documents that accompany an order. Follow the instructions below to include either, or both of these identifiers for reference in the header of invoices, shipment packing slips, and credit memos. To show the Order ID: 1. On the Admin menu, select System > Configuration. Then …

config-sales-sales-invoice-packing-slip-design-delete

PDF Logo Requirements

The logo that is used for PDF print-outs can be a high-resolution, 300 dpi image, but must be a specific size. However, the size of the logo that appears in the HTML print view version of sales documents is determined by your theme. One way to resize your logo to fit the required size is to create a new, blank image …

config-sales-emails-order

Setting Up Sales Email

A number of transactional email messages are triggered by events related to an order, and the configuration is similar for each. You must identify the store contact that appears as the sender of the message, the email template to be used, and who else is to receive a copy of the message. Step 1: Update the Email Templates Make sure …

invoice-madison-island

Sales Communications

Your store generates invoices, packing slips, and credit memos in both HTML and PDF formats. Before your store goes live, make sure to update these documents with your logo and store address. You can customize the address format, and also include the Order ID for reference. The following print-ready invoice has a high-resolution, 300 DPI logo that reproduces well with the …