Atik

Hi team,

Thanks! Will wait for your response.

Hi team,

The Version is 2.1.3

HI team,
Any update on this?

HI team,
Any update on this?

I get around 300 orders every month that need manual status change and all these orders are not in sequence. Meaning one order will be on page 1 and one on page 100, finding these orders manually is not feasible.
Hence, i’d have to go ahead with a plugin, it’d be a great help if you could recommend something for the same.

Hi @algolplus

Thank you so much for your help ??

Sent an email on the above ID

Ohh! I have a paid version.

Hi @pomegranate

PFA Screenshot of Order log: one –> two –> three –> four

PFA Screenshot of my settings: First –> Second –> Third

An admin clicked the PDF invoice button or did a bulk export, including this order in it (you could prevent this if you set the “disable for:” setting to only the “Completed” order status)
I’m quite confident that this manual error would not have occurred because this error is for around 100+ (out of 5000+) order on my dashboard.

If you have changed the “My account” visibility settings to anything other than “only when an invoice is already created/emailed”, your customer could have created it
This is not the case, refer screenshot

The order was set to the completed order status earlier in the process and then moved “back”
This is not the case, refer screenshot

An email with the invoice attached was manually sent to your customer
This is not the case as there’s no attachment sent, only invoice is created when the order is marked completed

Hi there,

Firstly, thank you so much for sharing this patch.
I’ve been using this for a while and I noticed that some orders are still being created on order date (on processing status) and not when order status is marked complete.

PFA screenshot

Surprisingly, the order before and after this order both have generated invoice correctly on order complete date.

Found this, you can mark it resolved.

HI team,

Any update on this?

@shayed here are some clarifications with an example.

Let’s say the payment system you have on your site are Paypal and Terawallet.
Now when a user tops up his wallet with $10, say via Paypal, $10 leaves his Paypal and goes in the PayPal account set up by the admin. A virtual $10 also goes to the user Wallet (So the user can see his bal as $10).

Now the real $10 is in admin’s Paypal account and a virtual $10 to be used for payments on your site is in the user’s account.

When the user makes a $10 purchase on your site and pays from his wallet, the virtual $10 leaves his wallet. No further action/entry is required as the $10 was always in admin’s PayPal account.

I hope this helps.

Thank you so much for the help! ??

Thank you Algol!

I tried the code and it gives out shipping IGST,CGST,SGST –> screenshot

Throughout my site the shipping charges are zero, its free shipping.
Taxes are only applicable on product price, how do I find out whether IGST,CGST,SGST is charged for a product?

• This reply was modified 4 years, 8 months ago by Atik.