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pending items getting invoiced


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I raised this issue a while ago.

I believe there is no plan on changing this behaviour.


We have solved it by creating the order but then put the pending order as "Canceled". This is the only way to stop the an invoice from being generated IFAIK. Then when the order is ready/installed then change the "Cancelled" order back to "Pending" or "Active". I know, it's crazy.

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