1. User Settings -
After you subscribe to iCount you need to set your company ID, user name and password.
2. Plugin Configuration -
Choose your default payment, document type and income type (you manage it on iCount account).
When you go to iCount tab on order page all configuration will work automatically.
you can choose to send email to customer on default after creating document.
Set your products prices if are including VAT tax or not.
3. Create Document -
Here is an example of iCount tab on order page.
Retrieve automatically payment details for Paypay and EasyCard solution.
You can see the document PDF file and print it.
There is also an option to cancel the document you created.
4. Payment details -
You have three types of payment method:
You can edit your order payment details before creating any accounting document.