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Feature Enhancement: System Displays Complete Order Invoice Number 

Earlier the system only provided an option to enter the invoice number in the “Invoice” section and displayed the same on the Order Details page. 

EasyEcom Accounting >> Invoices section (Old)

This created confusion in identifying the correct invoices and increased the chances of manual error. To avoid this, the upgraded system now enables you to select invoice prefix series, enter the invoice number, and then display the required Order ID details only. 

EasyEcom Accounting >> Invoices section (New)

The complete invoice number is also recorded in the Order Details section, for your team’s reference. 

Order Detail page records complete Invoice Number

In case of any queries, get in touch with our customer support via our helpdesk or write to us at care@easyecom.io. You can also talk to our product support executive directly via the live chat feature available on the dashboard, from 9 a.m. to 7 p.m IST. on weekdays, from 9 a.m.– 5 p.m. on weekends and 9 a.m to 6 p.m. EST for non-Indian sellers. 

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