I have many customers who don't confirm their orders on the website.
I have to send them a quote.
So I place the order on their behalf on the site.
This isn't ideal as the system then sends them an email with a confirmation of order.
I then change the order to Pending, sending them a notification.
I then print the pending order to PDF and have to use a PDF editor to say 'quotation'.
It would also be useful to force invoice creation as a 'pro forma invoice' and then when the order is shipped, send the 'tax invoice'.
There must be a better way to do this.
Currently on VM 3.8.4
Any suggestions?