Configure Invoice Settings per Customer Group 

Note

The Invoices functionality is available as of OroCommerce version 6.1.3.

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.