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In CartonCloud you can configure a number of settings and layout options for your customers and how they view and receive their invoices.


You will find these settings within the "Edit" function of the Customer →


Go to Contacts, Customers and search for your customer →



Edit →


Go to the Invoice tab and view the "Details" tab →



From here there are a number of settings that you can configure


Automatic Invoice Generation


There are three options to select from here →



Invoice Summary (Excel Sheet)


Here you can select how much information you wish to present to your customer on the invoice as well as which dates you wish to use to display the Sale and Purchase Orders using →



If you select the "Show all invoice totals on the cover sheet of the invoice", the invoice summary will display this information →




Other Invoice Configuration Options