FPA Posted February 18, 2016 Posted February 18, 2016 (edited) Hello, I have duplicated invoices when customers use bank wire or check payment methods. The first invoice has no details only the Total amount and tax section with an invoice number and a second one is generated with a new invoice number and this time the items details and pictures. I'm using PS 126.96.36.199 but experienced this problem with older versions (188.8.131.52 & 184.108.40.206). I have searched the forum, but couldn't find any similar issue! Does anyone has an idea on what can be wrong here? Thanks. Edited February 18, 2016 by FPA (see edit history) Share this post Link to post Share on other sites More sharing options...
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