Stop invoices generation for orders that requested from Client area

[AkramMorshed]

Hello everyone,

I want to stop auto invoice generation for new pending orders that are requested from client area until this orders being accepted from admin area ,Dose there any way to do that ?

[leemahoney3]

Not really no, you could disable invoice emails (System Settings > General Settings > Ordering > No Invoice Email on Order) and then cancel the invoice using the AfterShoppingCartCheckout hook. Then using the AcceptOrder hook, you can then set the invoice back to Unpaid and possibly send the email (invoiceid will be listed in tblorders which you can use the order ID to look up)