filth Posted February 27, 2012 Share Posted February 27, 2012 Hello, i need a solution: when a client pays by SMS the "order" (unpaid) to be turned to "order" (paid) not to "invoice" (paid).I want this option ONLY for SMS payment method. I need this because i don't want to sent invoices to clients who pay by sms, and still to have a history of payments. I really need a solution for this, thank you. 0 Quote Link to comment Share on other sites More sharing options...
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