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Am o nelamurire,

Nu stiu cum sa fac cu facturile generate clientilor. Eu pentru facturare vreau sa folosesc smartbill si sa scot factura in momentul in care clientul confirma telefonic sau achita...

Stiu ca se poate sa dezactivez optiunea cu factura din back office. Clientul sa primeasca automat un Email default in momentul in care plaseaza comanda cu detalii referitoare la comanda, id comanda, costuri, metoda de transport aleasa etc... iar eu ulterior sa ii transmit un email cu factura generata din smartbill.

Este ok asa? Voi cum procedati?

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Uite aici un modul prestashop pentru generare BULK si listare facturi BULK prin smartbill:

 

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