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How seperate generation of delivery slip and invoice.


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Problem is  as a shop we dont want to generate invoices on every order. We customed invoice to be as formal invoice and some of our orders are only on recip. Still we need delivery slip as list to create package since print order do nothing more than print websit on 4 pages. Even if i check just delivery slip its just button without pdf. The pdf generates when invoice is generated. Is there any chance to make em generate separatly?

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Unfortunately not. The sequence is always Order > Invoice > Delivery slip.

 

You can avoid to create invoice by "clever" order statuses but you cannot have delivery slip without invoice.

 

You need to print order in some compact form.

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