to not automatically generated invoice

  • Resolved ajna667

    (@ajna667)


    8 years ago

    Hello,
    First thinks forthis plugin. I would like that when a customer makes an order the invoice is not generated automatically, but that I have to manually generated in the administration. The reason is that it saves me from having to print and give to the accounting several hundred invoices for nothing, the invoices will be generated manually only for the professionals (legal obligation) + the individuals who ask for one.
    I did not see in the option for the invoice not to be generated automatically, could you tell me what part of code I need to modify? Thank you

Viewing 5 replies - 1 through 5 (of 5 total)
  • Thread Starter ajna667

    (@ajna667)

    Please can you relpy? I think it’s a really quick modificaiton to not automatically generate invoice, but I dont find.

    Plugin Author Bas Elbers

    (@baaaaas)

    Hi,

    Uncheck option “Attach to Email” and the invoice will not be generated automatically. Next you can manually generate invoice in “Order Details” page. Hope this helps!

    Let me know if it worked out for you.

    Thread Starter ajna667

    (@ajna667)

    great, it work, thinks

    Plugin Author Bas Elbers

    (@baaaaas)

    Great! I will resolve the topic.

    Would you be so kind to rate the plugin? It will support future development a lot! Many thanks.

    Thread Starter ajna667

    (@ajna667)

    done

Viewing 5 replies - 1 through 5 (of 5 total)
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