Invoice & Credit Note Templates
Two provides customisable templates for invoices and credit notes that are sent to your buyers.
How It Works
The invoice is issued to the buyer when the associated order state is FULFILLED. The credit note is issued to the buyer when the associated order state is REFUNDED.
The typical order state progression is:
UNVERIFIED → VERIFIED → CONFIRMED → FULFILLED
In the case that an order needs to be refunded, an email is issued containing the credit note.
Download Templates
Note
The invoice and credit note above are based on a UK template.