lonamadmobila Posted March 9, 2017 Share Posted March 9, 2017 Hi everyone! I don't know what happened but when I select bank wire transfer and i go to Orders, I already have a delivery slip and invoice generated. If I change the status of the payment, nothing change. Further more, the products are not listed in the invoice. Link to comment Share on other sites More sharing options...
lonamadmobila Posted March 11, 2017 Author Share Posted March 11, 2017 [sOLVED IT] It was a problem in the database - invoice_order Link to comment Share on other sites More sharing options...
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