Pro feature set included (plugin or theme), ready to use immediately; no feature locks.

✅ Product Description

Invoice Payment Option for WooCommerce lets stores offer trusted pay-by-invoice terms at checkout without complicating the buying journey. Buyers select invoice as the payment method, place the order, and receive clear instructions with due dates and references. Finance teams stay in control with approval flows, purchase order fields, and per-role visibility, so only eligible customers see the option—and everyone understands what’s due and when.

WooCommerce Invoice Payment Option adapts to real B2B and institutional workflows. You can require PO numbers, tax IDs, or custom fields; set net terms (NET 7/15/30/60); and show tailored messages on product pages, cart, and checkout. Automated emails include invoice PDFs and payment links, while admin notes capture approvals and exceptions for future audits. Batch reminders and escalation rules reduce manual follow-ups and keep cash flow predictable.

Invoice Payment Option for WooCommerce keeps operations tidy during fulfillment. Ship immediately for trusted accounts or hold until approval; optionally split partial shipments and sync balances when items backorder. Refunds, cancellations, and order edits stay aligned with outstanding amounts, so statements match reality. With role-aware permissions, sales can extend terms, support can resend documents, and accounting can lock invoices at month-end.

WooCommerce Invoice Payment Option is built for performance and scale. Front-end messages are cache-friendly, database writes are minimal, and exports feed accounting tools without custom glue. You can schedule term changes for seasonal campaigns, auto-assign terms to membership tiers, and preview eligibility as a specific user before publishing. Detailed logs track who changed what, and rollback restores earlier settings in one click if a test underperforms.

WooCommerce Invoice Payment Option also strengthens trust. Branded PDFs, consistent references, and clean microcopy reduce “how do I pay?” tickets. Due-date badges and grace-period hints appear on order-received and account pages, while webhook events keep ERP and CRM systems in sync. For global teams, currency labels, localized date formats, and RTL styles ensure invoices read clearly everywhere. The result is a dependable invoicing path that wins larger orders and removes friction for repeat buyers.

✅ Key Features

• Eligibility rules by role, list, or country

• Custom fields (PO, tax ID, cost center) at checkout

• Configurable NET terms and grace periods

• Branded PDF invoices with references and notes

• Automated reminders, batching, and escalation

• Approval flows with audit trails and comments

• Hold/ship rules and partial fulfillment support

• Accurate balance syncing on edits and refunds

• Exports and webhooks for accounting/ERP

• Localization, RTL, and timezone-aware dates

• Cache-friendly front end and light queries

• Safe previews and instant rollback

✅ Service Highlights (GPLPal)

• One-time payment with lifetime free updates

• GPL license for unlimited sites usage

• 100% original GPL version, regularly updated to the latest release

• Automatic updates and instant download

• Installation guidance and technical support for an easy start

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