Step 1: Create a new order
- Go to ‘WooCommerce > Orders’
- Click on ‘Add order‘ to add a new order
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- Calculate taxes and order total.
Step 2: Generate the Invoice (‘Pay’ link)
- Go to the top right corner of the window, to Order Actions
- From the ‘Actions’ drop down select ‘Customer Invoice’
- Click it to send the invoice to customer’s billing e-mail address with a link to pay for it.
- Now save the order.
Step 3: Customer Receives the Invoice
Step 4: Customer Pays from Your Site
- Clicking the “Pay” link in your emailed invoice brings your customer back to your site
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