Eutanasio Posted December 17, 2018 Share Posted December 17, 2018 Hi, I don't know how to do this. I have 2 kind of payments, full in advance and those who pay just a percentage and then the rest on delivery. I need PS to generate the invoices with the status "Payment accepted" or "Advance accepted". The problem comes when I set those statuses the option of "letting customer download PDF invoice", for those orders I already manually entered the advance paid, when setting the "Advance accepted" status, it generates the invoice and closes the payments as well by adding a complementary COD payment. How can I avoid this? I don't want PS to automatically add a closing payment unless the status of the order is changed to "Delivered". Thanks Link to comment Share on other sites More sharing options...
Andrea Maria Posted December 24, 2018 Share Posted December 24, 2018 I want to know about this. Can anyone explain? Link to comment Share on other sites More sharing options...
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