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Invoice generated on inactive account / suspended order


LukeDouglas

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I have a client with a status of 'Inactive' and has an order with a status of 'Suspended'. Yet an invoice was generated by the monthly cron job.

 

This client's website is not cancelled or terminated, only being put on hold and I don't want to bill him now but I don't want to have to resetup the order. How can I ensure he isn't automatically sent an invoice?

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