Invoice Features in O2VEND

Invoice features control tax, payment alerts, communication, and invoice processing behavior during sales.
These settings help keep invoice flow accurate, faster, and customer-friendly.

Location in Back Office

Navigation Path:
Back Office → Features → Invoice

Product Tax

Applies product tax as inclusive or exclusive during invoice calculation.

Hide Advance payment movement to sale popup

Hides the advance payment movement popup after GDN creation.

OutStanding Payments alert

Shows customer outstanding due amount during invoice creation.

New Items in Goods Entries

Allows adding items in GRN/GDN even if they are not in the original invoice.

Additional Tax

Adds extra tax in invoice billing for applicable transactions.

Invoice details via sms

Sends invoice summary details to customers through SMS.

Invoice via whatsapp

Sends invoice details or invoice PDF to customers through WhatsApp.

Invoice matching type

Defines invoice matching flow such as shipment/GRN-based matching.

Credit sales invoice return items

Detects previous credit invoice and applies return amount as payment for that invoice.