Jordy Posted July 11, 2018 Share Posted July 11, 2018 Hello, Can someone help me? I have to create orders without automatically generating an invoice. Only when I adjust / send a status to sent or delivered may an invoice be generated. I have already tried all possible statuses but they all generate an invoice immediately. Link to comment Share on other sites More sharing options...
Adeko.nl Posted July 12, 2018 Share Posted July 12, 2018 Hi Jordy, You can do this by editting the statuses itself. In 1.7 the statuses can be found in the backoffice in tab Configure -> Shop Parameters -> Order Settings "tab: Statuses". Here you can check or uncheck the invoices on a specific status. Link to comment Share on other sites More sharing options...
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