Help With Invoice Sending Option


Please can you help me in a way the when the customer place the order the invoice will not be sent automatically.

Any one can help


Ammar A. Al-Neamy

You can setup this under “Order statuses”.

To be more specific: when your order is placed it already has some status - Open for unpaid orders, Processed for paid orders, Failed for orders with unsuccessful payment.

So for all three statuses do the following: got to Orders->order statuses, click “edit” on the status and uncheck the “Notify customer” checkbox. Click “Save”.