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Confirming Order before invoicing & payment - VM 2.6.6

Started by hp8674, July 15, 2014, 16:36:44 PM

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hp8674

Hi there,

Is there a away to have the customer go through the ordering process, get to the shopping cart, confirm their order. An email then comes to me to have it confirmed and then the customer gets a message asking them for payment. This allows me to confirm all the goods are in stock or can be obtained from the supplier before requesting payment.

I hope I explained it right.

Thank you
Hal

John2400

#1
http://forum.virtuemart.net/index.php?topic=108279.msg362252#msg362252


Ok this is old but I remember someone asking for something similar.

I. Have no idea if this still works or is too old..

http://extensions.joomla.org/extensions/extension-specific/virtuemart-extensions/virtuemart-uploads/11086

Another

Milbo

ehrm it is the standard.

you can configure the payments, how you want it. The default payment is exactly working the way, that it the shopowner has to confirm it manually. The normal state of an unpayed order is "confirmed by shopper" to exactly express this legal state.
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