How to manually override auto invoicing

This topic contains 2 replies, has 2 voices, and was last updated by  Desmond Langkilde 2 years, 5 months ago.

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    Desmond Langkilde
    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.


    Alex Rollin
    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.


    Desmond Langkilde
    Post count: 20

    Gotcha. Thanks.

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