ibpaolo Posted October 28, 2014 Share Posted October 28, 2014 Hola Ahora la situacion es caundo alguien hace un pedido el sistema configura directamente una invoice. Claro si no entra el pago la invoice esta hecho. Mejor seria configurar la invoice cuando entra el pago. Seria possibel configurar el invoice manual? Graicas por vuestra ayuda. Link to comment Share on other sites More sharing options...
tuk66 Posted October 30, 2014 Share Posted October 30, 2014 El Bankwire cuestiones módulo factura después del pago. Este es un ejemplo de "factura manual" - usted tiene que cambiar el estado del pedido de pago aceptado para crear la factura. The Bankwire module issues invoice after the payment. This is an example of "manual invoice" - you have to change order status to Payment accepted to create the invoice. Link to comment Share on other sites More sharing options...
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