Often, shops will need to invoice their clients for certain charges independently of any decorated services. For example, shops who carry floor stock may want to ship out their clients' products, and invoice that client for said products. In this case, there's no need to dig up that old order, you can simply create a new invoice.

Here's how:

1. Navigate to the Orders module

2. Click "Create New Order"

3. Add an "empty" design - add a design without any positions or products

4. Add any charges you would like to appear on the invoice from the "One Time Charges" section at the bottom of the order screen

5. Click "Print" and observe that the generated invoice displays all of your clients details, along with a concise list of charges, without displaying any positional or product-related data

Any questions? Contact support@stokkup.com