Hello!
I have noticed a "Force creation of invoice" button with a red cross on it under "Orders". I have no idea what does it mean. Why it must be forced? Please explain.
why not?
If u have your settings in such a way you never trigger an invoice creation then u can do it manually.. where's the problem?
or u can manually create one for a setting - say Pending - that doesn't for what ever reason u can think of
Thanks!
Not a problem, just needed a clarification.