kingkongballs Posted October 11, 2011 Share Posted October 11, 2011 I've set a website up for a client, he doesn't want to display prices on his site as he's dealing with wholesale goods but wants customers to be able to add items to cart and submit their order. The customer then gets a order notice and he sends an invoice which is a duplicate of their order with prices. Is this possible within 1.4? Is there a way to not send the customer the initial invoice automatically, and instead he generates one and sends it? Is there also a way to not send the 'payment received' document after checkout. Link to comment Share on other sites More sharing options...
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