Invoice with order

[ask]

Can someone please explain this process? Our client wants to add invoiceing as a payment method in addition to credit card payments.

What extra pages are generated?
Do you still go through to the invoice (order04.html page)? If not, where does this process end?

Sorry if this is not totally clear :confused:

[Ben]

Hi Gary

You can select the payment method 'Invoice and payment on delivery' from Business Settings | Payment and Security. When a customer selects this payment method online, they are taken to the receipt page (order04). The order is then downloaded to the 'Pending' tab and shipped with a printed invoice. Once the invoice is remitted, the payment can be added manually to the order and the order is transferred to the 'Completed' tab.

Ben

[ask]

Ok, thanks a lot Ben