How to attach Invoice for each order status changes?
-
Appreciate if you could provide some help on the following:
1. how to attach invoice whenever order status is updated e.g. processing, completed, refund…
2. can pdf invoice be generated again when order is cancelled or refunded?
3. I do not see a way to mark an order / invoice “paid” to show the watermark. where should i mark the order paid so watermark is shown on the invoice?
Thanks in advance!
Viewing 2 replies - 1 through 2 (of 2 total)
Viewing 2 replies - 1 through 2 (of 2 total)
- The topic ‘How to attach Invoice for each order status changes?’ is closed to new replies.