Manual invoice generation

Dear Tuan,
starting from this year in my country, Italian business must invoice other Italian business with a central invoicing system managed by the government and "old" paper/pdf invoices are valid no more.

I disabled the automatic invoice in order to log every month, select all non-Italian paid customers and generate invoices for them. I did not find a way to do that. Coul you advise a way or a workaround to achieve that?

Thank you very much for your assistance
Lorenzo

Hi Lorenzo

That won't work. When you disable invoice feature, there is no way to generate invoice for your registrants

Maybe in this case, you should:

- Still enable invoice
- But customize code to only generate invoice for none-Italian customers

I guess we can decide that base on registrant country? If so, this customization won't be hard and it will only cost you 20$

Tuan

Dear Tuan,
thanks for your reply. I'm writing you a private support ticket to talk about this customization.
Kind regards
Lorenzo

OK Lorenzo. I will check and reply you via support ticket with the details

Tuan