• Resolved amandaa07

    (@amandaa07)


    Hi,

    I need to make a custom invoice. When a customer in a specific state places an order, I need to have the custom invoice sent to them instead of the default/general invoice that goes out to all customers.

    Is this possible with the Custom Document option in the PDF Invoicing & Packing Slips option in Booster? And can I add some type of conditional code that will recognize those customers in that specific state will receive the custom invoice?

    Thanks!

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  • Plugin Contributor David G

    (@gravid7)

    Hi @amandaa07

    Thanks for reaching out to us.

    You can enable the PDF & Invoicing module. You can select the option “Manually” from module settings. This will allows you to create invoices from the Admin order section.

    You can manually check from admin and create an invoice. Let us know if you need any further help from us.

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