Automates the FGO.ro invoicing flow directly from your orders. Invoices can be created, marked as paid, cancelled, or refunded — either automatically based on order events or manually from the order detail page. Each automation step is individually configurable, giving merchants full control over their invoicing workflow.

• Automatic invoice creation for new orders
• Invoice can be marked as collected when a payment is received
• Automatic cancellation and credit notes based on order status changes
• Manual invoice actions available directly on each order page
• Stock sync with FGO.ro — updated after invoicing, restored on cancellation