generate invoice on status “processing”

  • Resolved moesioli

    (@moesioli)


    1 year, 3 months ago

    Hey
    We have to generate the invoice once the order has the status “processing”.
    After ordering, the order is on hold for several days and could be cancelt.
    So we manually set the status to “Processing” and the invoice can be generated in this status.
    Is this possible? Perhaps in settings > documents and deactivate some status?

Viewing 3 replies - 1 through 3 (of 3 total)
  • Plugin Contributor dwpriv

    (@dwpriv)

    I’m not quiet understanding what you mean. You want to auto create an invoice when the status reaches ‘processing’? Or do you want the order status to change automatically to ‘processing’ when a condition is met?

    Thread Starter moesioli

    (@moesioli)

    Sorry if i was a bit misunderstanding.
    I mean the first point: “auto create an invoice when the status reaches ‘processing’”

    Plugin Contributor dwpriv

    (@dwpriv)

    By default, PDFs are created when they are attached to an email notification under PDF Invoices > Documents > [document] > “Attach to”

    To auto create them for different status, you would need the Professional extension. It has a setting specifically created for this. If you’d like to learn more you can email us at [email protected], since we cannot discuss paid plugins on the forums.

Viewing 3 replies - 1 through 3 (of 3 total)
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