order number and invoice number

  • Resolved noirebene

    (@noirebene)


    6 years, 11 months ago

    Good morning,

    How can I ensure that when a sale is not carried out (cancellation, default of payment, technical problem…), no invoice is created?

    Currently invoices are created with each order, but an order is not a sale… how to do?

    Many thanks
    Phil

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