Important

We are updating the images for OroCommerce version 6.1 to align with the latest changes in the back-office design. During this transition, some images may still show older versions. Thank you for your patience as we work to update all visuals to reflect these changes.

Configure Invoice Settings per Customer Group

Important

The Invoices functionality is partially available as of version 6.1.3 and is still under active development. Some features may not behave as expected. We appreciate your patience as our team continues to enhance and finalize this feature for a full release later in 2025.

You can configure invoice-related sales globally, per organization, website, customer group and customer.

To configure invoices per customer group:

1. Navigate to Customers > Customer Groups in the main menu.

2. For the necessary customer group, hover over the More Options menu to the right of the necessary customer group and click the Configuration icon to start editing the configuration.

3. Select Commerce > Sales > Invoices in the menu to the left and toggle the following option:

   • Show Invoices in the Storefront — enable this option to display invoices to customer users in the storefront.

4. Click Save Settings.