Every order auto-saves to the team list as you fill it in. Pick one here to reopen & edit it.
Bill To
Pick a saved customer to auto-fill, or fill in the details below and click Save to remember them for next time.
First time: click Connect QuickBooks once. After that, Sync pulls all your QuickBooks customers into the list above.
Ship To
Items
Tip: keep to ~6–7 items for a clean single page.
For large orders: the document shows one summary line — attach your packing-list PDF below.
When attached, the gold “PDF + Packing List” button (top right) downloads ONE combined PDF — this confirmation followed by your packing-list pages. Held for this session only.
Pricing
Subtotal & totals calculate automatically. Set Deposit % to 0 to hide the deposit/balance lines.
Payment & Delivery
Payment Details (so the customer can pay)
Add each method you accept (Zelle, Credit card, Check, PayPal…). Bank / wire details go in the fields below.
Saved on this device and shown on every confirmation. Only the fields you fill in appear on the document.
Message & Terms
Business details & letterhead
Type a signature and pick a style — it appears above “Authorized Signature”. (Takes priority over an uploaded image.)
Appears above “Authorized Signature”, with the date auto-filled below it. A transparent-background PNG looks best. Stored on this device only.
When set, the generator prints your uploaded letterhead and lays the order details inside it. Stored on this device only.
Top
Bottom
Sides
Nudge these if the order text overlaps your logo (raise Top) or footer (raise Bottom).
Admin · Team logins
Add a teammate's login. They sign in at oc.viannejewels.com with this email + password. Only you (the admin) can do this.
Saved to your team's secure cloud — everyone signed in shares the same customers, orders & numbering.