You can generate QR code in your invoice print-out to let your staff scan and verify the QR code from client phone upon pick-up or delivery.
How to generate the invoice with QR code
- Go to Admin > Orders > All > Change order status to
Confirmed.
2. Click on order that has been changed to see the invoice detail.
3. Scroll to the invoice page and click on `Open link` button
4. Check the QR code generated at the bottom of invoice, then you can print it if required.
