• Don

    (@openwebie)


    Hi, I think the invoices are being generated for each order type and I would like to check if that is the case. How can I test the plugin without ruining the invoice sequence?

    I also don’t want invoices that are generated to be sent automatically to each customer with Complete order status. Is there a way to do it manually?

    Thank you for your help.

  • The topic ‘Testing The Plugin’ is closed to new replies.