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How to manually override auto invoicing

This topic contains 2 replies, has 2 voices, and was last updated by  Desmond Langkilde 6 years, 7 months ago.

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  • May 17, 2018 at 10:00 am #1509

    Desmond Langkilde
    Buyer
    Post count: 20

    How can admin override the invoicing function in GeoDirectory? i.e to record that payment has been received without an invoice having been generated.

    May 17, 2018 at 1:36 pm #1510

    Alex Rollin
    Moderator
    Post count: 27815

    To do that, open the listing in the backend editor and manually adjust the package settings.

    It is not the same as ‘payment received’, exactly, but all notes about payments are in reference to invoices.

    May 17, 2018 at 9:21 pm #1512

    Desmond Langkilde
    Buyer
    Post count: 20

    Gotcha. Thanks.

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