robertStg Posted February 2, 2015 Share Posted February 2, 2015 I want to send a PDF invoice on all active payment modules after an order has been validated. from what I have tested this is sent only for the cash on delivery payment module. thank you! Link to comment Share on other sites More sharing options...
bellini13 Posted February 2, 2015 Share Posted February 2, 2015 This is something that is defined within the order status, not the payment module. Go to your back office Orders > Status page. Then edit the order status associated with your 'verified' order state, and enable the PDF invoice option. Link to comment Share on other sites More sharing options...
robertStg Posted February 2, 2015 Author Share Posted February 2, 2015 (edited) Following your steps the invoice PDF is being sent, but there in the PDF invoice template under Payment method it says No payment. It should say Bank wire or the method used to pay. When paying with cash on delivery it automatically mentions the payment method in the PDF invoice. 10x Edited February 2, 2015 by robertStg (see edit history) Link to comment Share on other sites More sharing options...
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