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The invoice is generated when the order checkout state is completed even if the payment is not paid. If this should be the case, it is missing the mention if the invoice has been fully paid or not.
The text was updated successfully, but these errors were encountered:
Hello! Sorry for the late reply.
To my current knowledge, the moment when the invoice is generated complies with international law, the invoice is the document confirming the order needed for payment, not the document confirming payment. I understand that often, probably for the convenience of accounting, it is changed, therefore we plan to write Cookbook to show how to change that it and we plan to add information about whether the invoice has been paid on invoice show/PDF file.
The invoice is generated when the order checkout state is completed even if the payment is not paid. If this should be the case, it is missing the mention if the invoice has been fully paid or not.
The text was updated successfully, but these errors were encountered: