Invoices automatically generated with payment by check !

[72 Octobre]

Hello, I am a French new comer.

Everybody seems to sleep on the forum in French, so I come to see you  with my problem...

I have a recent ecommerce website Prestashop. During a test, I have discovered that when placing an order with a payment by check, the invoice is automatically generated in the backoffice!

Version of Prestashop: 1.5.4.0. I would want not to change this version because a of a addon I have bought and it is not still ready for the version 1.6.....

I do not know how to deactivate this automatic function (I suppose that the result is the same with wire).

Have anybody already been confronted with this concern ? and know how to fix this bug ?

Thank you !

Eric

Forum refugee !)

[bellini13]

Hi Eric, this may be a simple matter.

 

Let's start by looking at the default order status that is used when the Order is created.  Is it "pending check payment" or "payment accepted" or something else?

 

Which ever one it is, edit that order status from your back office, take a screen shot and post it here

[72 Octobre]

Hi Eric, this may be a simple matter.

 

Let's start by looking at the default order status that is used when the Order is created.  Is it "pending check payment" or "payment accepted" or something else?

 

Which ever one it is, edit that order status from your back office, take a screen shot and post it here

 

Hi Bellini,

Thanks for your support. I have not made any action on this order. It has been automatically "accepted" and transformed in invoice.

[bellini13]

so that wasn't the answers to my question.

 

What was the first order status when the order was created?  Was it "awaiting check payment" or "payment accepted"?  Be specific, attach a screen shot.