Hello.
I have different order status and i want when status is "Openned" allow customer see order summary, and invoice be avabile only when status is "Completed".
I have changed order statuses documents, but on all status is printing only Invoice.
All these statuses show me same template.
Invoice/Credit memo—choose the desired behavior after an order gets this status:
-
Default—the default behavior (an invoice ID is not generated);
-
Invoice—the order has been paid and processed successfully (an invoice ID is generated);
-
Order—the order was placed, but has not paid for yet;
-
Credit memo—the order has been paid and processed, but then returned (a credit memo ID is generated).
How i can make this changes?
Thanks !
Hello.
I have different order status and i want when status is "Openned" allow customer see order summary, and invoice be avabile only when status is "Completed".
I have changed order statuses documents, but on all status is printing only Invoice.
All these statuses show me same template.
Invoice/Credit memo—choose the desired behavior after an order gets this status:
-
Default—the default behavior (an invoice ID is not generated);
-
Invoice—the order has been paid and processed successfully (an invoice ID is generated);
-
Order—the order was placed, but has not paid for yet;
-
Credit memo—the order has been paid and processed, but then returned (a credit memo ID is generated).
How i can make this changes?
Thanks !
Also the Invoice amount should be "0" if it has been paid/completed. This is standard accounting procedure.
Why is this not procedure in CS-Cart?
Also the Invoice amount should be "0" if it has been paid/completed. This is standard accounting procedure.
Why is this not procedure in CS-Cart?
Standard accounting procedure to make the invoice amount Zero after payment ? you sure.
Certainly not in the UK, invoices till need to show amounts and all info,.