Hy everyone. I am having some difficulties with VM configuring it the way I want it. My client wat's to connect VM with his (in house programmed - open source) cash register / warehouse / CRM software. He wants to be able to send his own invoices with fiscal part added to it.
So, to be able to do that, we found tables that he needs and part is ok, but the problem is when the buyer goes and buys something, he instantly gets an invoice form VM. I want to block VM to send email to buyers - he needs to send it to specific email. Is it possible? to hard-code that spesific email so every invoice goes first to his web-service?!
Please help :-\
Not tested, but in the current version (2.0.24) you can set "Default Order Status to create an invoice " to Select some options (empty).