NO created automatically

  • Resolved mamaioba

    (@mamaioba)


    7 years, 5 months ago

    Hi,
    there is a way to prevent bills from being created automatically if the process is not yet “completed”
    I do not want bills to be created that were actually not completed.
    Thank you

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

    (@pomegranate)

    Hi! Yes, just make sure you only attach the invoice to the “Completed Order” email in the settings (PDF Invoices > Documents > Invoice), then it will not be created until the order is completed and this email is sent. More information: When is the PDF invoice number assigned?

    Let me know if you have any other questions!

    Ewout

    Thread Starter mamaioba

    (@mamaioba)

    OK, I put it in, but it needs to be sent.
    My problem is that from backend to woocommerce, on orders, the invoice even if it is not in phase “completed “i find it to download.
    So if I get 10 orders, invoices are numbered even if they are not completed. And maybe in 10 orders the only one that is completed is the number 9 and is incorrect. Because I do not have to bill on the other. I just wish it was created only when it was “completed”. It’s possible?

    Thanks

    Plugin Contributor Ewout

    (@pomegranate)

    Yes that’s exactly what this attachment setting accomplishes. If you attach it to the completed order email, the invoice will be created when the order is completed. You can still create the invoice manually before that, so the button will still be visible, but it will not get an invoice number until the invoice is actually created.
    Attaching it to the completed order email will send the invoice to the customer when the order is completed.

    Ewout

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