Is it possible to prevent automatic Invoice generation?

[Gears]

Hi,

 

Does anyone know if it's possible to prevent an invoice from automatically being generated (but only for one specific product group)? We offer printing and we need to add shipping charges after the order is placed. As of right now, once they place the order they are directed to the invoice and can pay before shipping charges are added.

 

I know we could just change the automation setting to something other then "Select to automatically redirect the user to the invoice" but then that would effect every other product group as well.

 

Thanks,

Anthony

[floyd]

I need the same thing.

 

I need a delayed invoice creation. I offer two weeks free. Currently I am having to delete the created invoice and change the next invoice date to 2 weeks from the current invoice.

 

I can handle the changing of the date but I would really like to not have the invoice created at all because an email is sent out regarding an invoice that I have already automatically deleted.

[Gears]

Yup, it would be nice if an option were added to Edit Group page for products. The option could be simply "Do not automatically generate invoice" and it would be unticked by default.

[floyd]

I know it can easy be done because the option is already there when ordering from the admin panel. There is an option to uncheck "Generate Invoice." The field name is "admingenerateinvoice."

 

I don't want to generate an invoice until the due date. The due date and the creation date are not the same.