Invoice Creation (offline payment)

Hey,

We're using events with off line payment and the 'Activate Invoice Feature' is set to Yes.
The Always Generate Invoice is set to 'No'.
However when somebody registers, the pdf is created (not sent to client, so that is okay). Is it possible to have the system create the pdf only after the payment is set to 'payed'?

Laws around invoices are pretty strict here so each invoice number has to follow up. When people don't pay, we have an invoice that's not used, and therefor a missing number in our invoice list that has to go to the accountant.

Hi Antonio

It's not supported at the moment. If it's really needed, you can submit a support ticket sending us super admin account of your site. We will help implementing an override (won't be lost when you update the extension) to have it works as you described

Tuan