MarcusC Posted November 9, 2008 Share Posted November 9, 2008 Hi there, I just wonder if it's possible to get as customer just a delivery note instead of an invoice? The background is the following: I just need a message to the customer that he has to pay X Euro and that the shipping will be done soon. In the package with the ordered goods there'll be a invoice printed from the ERP (another system). How can I Solve this Problem? Do I need to rewrite/change the pdf-generation system?Thanks a lot. Kind regards. MarcusC Link to comment Share on other sites More sharing options...
Matthieu Biart Posted November 10, 2008 Share Posted November 10, 2008 Hi MarcusC!You can simply disable the PDF invoice for order statuses:BO >> Order >> Order statuses >> Edit >> Allow customer to download and view PDF version of invoice Link to comment Share on other sites More sharing options...
MarcusC Posted November 10, 2008 Author Share Posted November 10, 2008 Hi Matthieu, thanks for the fast answer. Will the customer get the payment information too or is this impossible then? Link to comment Share on other sites More sharing options...
Matthieu Biart Posted November 10, 2008 Share Posted November 10, 2008 You can give your payment informations through the payment page and the email template corresponding to the payment module selected. Link to comment Share on other sites More sharing options...
MarcusC Posted November 10, 2008 Author Share Posted November 10, 2008 Ah, thanks a lot. Link to comment Share on other sites More sharing options...
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