Hello,
I have been using Virtuemart Manager to fulfill orders and grabbing orders infos in general. Makes my life so much easier!
I have a question, though. Whenever I edit an invoice, it creates another invoice (which is fine). However, the problem is the revenue report counts both invoice as paid. Thus, it overstates my revenue and makes my stock go down more than it should be. Is there a fix for this? Is it supposed to be a feature? Please help, thank you so much!
VM 3.4.2
J 3.9.13
So this is a feature?...
and what happens when you edit an order in the core VM admin?
Quote from: GJC Web Design on November 22, 2019, 10:02:17 AM
and what happens when you edit an order in the core VM admin?
How do you do that?...
http://docs.virtuemart.net/manual/general-concepts/220-orders.html ?