A question about automatic invoice generation

[pkilam]

Hi all,

 

I would like to know is it possible to put invoice generation on hold until I approve the orders manually.

 

I have think of some case where I may need to reject a customers order.

 

For example, if a non -US residenet apply for a US domain name, I want to make sure he is eligable for applying for the domain before I send him an invoice. So I may need to check his order manually before I send him an invoice. Otherwise, I may need to make refund to him..... in case he have already made the payment before I can inform him he is not eligable for him to apply

[pkilam]

Problem solved.

 

thanks guys.