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When and how invoices are generated?


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I don't know how to do this. I have 2 kind of payments, full in advance and those who pay just a percentage and then the rest on delivery.

I need PS to generate the invoices with the status "Payment accepted" or "Advance accepted". The problem comes when I set those statuses the option of "letting customer download PDF invoice", for those orders I already manually entered the advance paid, when setting the "Advance accepted" status, it generates the invoice and closes the payments as well by adding a complementary COD payment.

How can I avoid this? I don't want PS to automatically add a closing payment unless the status of the order is changed to "Delivered".


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