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Howto Set Automatical Invoice Generation for new and pending Order


colobridge

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Hallo,

dear memmbers, I need some help by the integraton whmcs in our Infrastructure.

I need to swich off automatical Invoice creation after new order placed.

How I can do it?

The Invoice in our case have to be created after order status changed from Pending to Accept or else.

Can somebody help with it?

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