Invoice edition depending on shipment status

[Wattever]

Hi all!

 

I'm trying to help one of my client getting a solution to his problem:

 

His online store is currently on PS v1.5.3.1 and according to his financial advisor, there is an issue whith invoice edition on his site.

 

I'm basically trying to find a way to postpone invoice creation to the moment customer's order is shipped.

 

I couldn't find any option neither within PS back-office nor inside the code.

 

Does anyone of you know how to prevent invoice from being edited when order is placed and postpone it to the moment order is shipped?

 

Any idea or suggestion would be highly appreciated.

 

Thanks a lot

[tuk66]

I think it is not the right approach. The invoice should be created just after accepting payment.

 

Of course, you can set the right moment to create invoice in Orders > Statuses, but you should know that the invoice won't be sent by email when you skip the Payment accepted status in your workflow.