Eutanasio Posted December 17, 2018 Share Posted December 17, 2018 Hi, 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". Thanks Link to comment Share on other sites More sharing options...
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