I am having an issue and I can’t seem to find it anywhere. I figured it would’ve been an option.
All I want to do is to bypass the pay via chique, cash, etc and just process the order. All I need is for it to go straight to emails / notification / orders / invoice and that’s all. I do not need for a client to set up payments because they are not paying for the service.
Another group will pay their bills later on.
Is that possible? Thank you so much in advance!
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