Invoice generation at the wrong order status
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Invoice generation at the wrong order status
I have enabled Automate invoice creation for Ready for Delivery status.But the invoice is generated when the order is placed without payment ( as it is a pre order method).It should be generating invoice only for this status right?
Please let me know if i have missed any settings
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Viewing 4 replies - 1 through 4 (of 4 total)
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