Should I invoice in Open Pantry or in my accounting system?

We recommend syncing your orders to your accounting system. Each order then arrives there as a draft invoice, ready for you to finalise and send. That keeps a clean split: Open Pantry is your operational source of truth (orders, picking, packing, delivery), and your accounting system stays your financial source of truth (where invoices are finalised, sent and reconciled). Just make sure you're connected to your accounting system and orders flow through as drafts automatically.

See also: "Will Open Pantry replace my accounting system?"