Meta key “_wcpdf_invoice_date_formatted” Missing

Hi @pomegranate

Because if you don’t want to send the attachment you shouldn’t tell the plugin to attach it ??

Haha!! But how do I generate the invoice on Processing then?

You said you already added that code snippet to do this… But I feel like I may be missing something here?

Hi @pomegranate

You said you already added that code snippet to do this… But I feel like I may be missing something here?

No, I didn’t. I just unticked the processing option and generated the invoices on processing by using the code which created a conflict with invoice data.
Now that I’ve removed the code for creating invoice on processing and selected processing under “Attach to”, the attachments have started going in processing emails.

Ok, so you need to reverse that. Again: if you don’t want the invoice to be attached to the processing email you should NOT enable the checkbox next to “Processing order”. Because that setting’s ONLY purpose is to attach the PDF to the email that is sent for orders that move to the Processing status!

Additionally, if you want to generate the invoice when the order reaches the “Processing” status, you will need to reenable that code snippet you already had.

Again: I feel like I’m missing something here because it’s not clear to me why you are checking the attachment checkbox and removing the code snippet if in fact you want to achieve the reverse.

Hi @pomegranate

Thank you for your time and all the effort that you’ve put in solving my query. Now, everything works just the way I want it to. Thanks