Invoice Info

The Invoice Info tab allows you to control the basic information that appears on each invoice, such as the currency, invoice messaging, and invoice number.

Currency

Select the currency that you DecoGro account and invoices operate in. Currently, DecoGro only supports USD (United States Dollar).

Invoice Message

This message will appear in the top right of the Customer Invoice View for every order.

Order # Seed

The Order # Seed allows you to change the way your orders are numbered. The number shown is your next Order Number, and every time you create an order, it will increase by one. Since your order numbers always count up, you must choose an Order # Seed that is higher than your existing order numbers.

If you’ve never numbered your orders before using DecoGro, you probably don’t need to change this. However, if you are moving over from a different system, it may be important to change your Order # Seed so that you don’t have duplicate Order Numbers between DecoGro and your old system.

Terms and Conditions, Refund Policy, and Delivery Policy

All of these fields will appear at the bottom of your order overview and customer invoice view. It is important to list out all of your terms, conditions, and policies in order to set expectations with your customer and protect your company.

ADD POLICY EXAMPLES AND SCREENSHOT