Double invoices for customer

[ocean1]

VM 2.6.10 + JM 2.5.24 + VPOnePage 2.4

My costumers are getting double invoices.
We already disabled VPOnePage no result
Using the default VM template also no result
So then there is only VM left that can causes the double invoice.
Are there some more checkes to found the problem?

[jenkinhill]

Have you got Pending and Confirmed selected for "Default Order Status to create an invoice " in config/checkout ?

[ocean1]

Sending invoide:
Confirmed

Default for shopper:
Pending
Confirmed by shopper
Confirmed
Cancelled
Refunded
Shipped

Default for admin:
Pending
Confirmed by shopper
Confirmed
Cancelled
Refunded

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[Milbo]

Disable Pending, at least.

[ocean1]

No, sorry still the custom and the shop owner are getting double invoices
The template overrides also disabled gives no result.

[ocean1]

The customer buy's something, the payment method is "VM Payment - Standard"
The default order status to create an invoice are all selected.
Now it gives double invoices.

When removing the option Pending, we are receiving 2 emails.
When removing the option Confirmed by shopper, we don't getting any email.

[ocean1]

        

After many many try on error I found it....   

I changed the payment plugin from "standard" to "Vm Payment plugin Standard"

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