Genet Posted October 18, 2011 Share Posted October 18, 2011 Hello, The invoice's structure is not acceptable in my country. Would you please help how can I disable the invoice option ? Thank you!! Link to comment Share on other sites More sharing options...
Tom_Rufener Posted October 18, 2011 Share Posted October 18, 2011 Hi, Go to Back Office -> click "Orders" (Tab) -> click "Invoices" in the submenu; scroll down, there's the option "enable invoices". Untick it; that's it. 1 Link to comment Share on other sites More sharing options...
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