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A question about automatic invoice generation


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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

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