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New order e-mails invoice when it shouldn't


TDub

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As an admin, if I place an order for a customer and I choose the option to create the invoice, but not the e-mail, WHMCS still sends an e-mailed invoice to the customer when it shouldn't. This ends up confusing customers many times because I still need to adjust the pricing on the created invoice.

 

Is this by design or a bug?

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Ah, ok. Then is it possible to add an option not to send the invoice notification e-mail as well? Sometimes I add the order, then tweak the pricing after the invoice is added by WHMCS. This results in two e-mailed invoices, one sent out initially that's wrong, and the second which I manually send which is correct.

 

Unless there's a better workaround for this. I'm all ears.

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Sometimes I add the order, then tweak the pricing after the invoice is added by WHMCS. This results in two e-mailed invoices, one sent out initially that's wrong, and the second which I manually send which is correct

 

Turn off the invoice on order

make whatever adjustments you need to the price/product/config options

click "generate due invoices"

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