Hi,
I searched the whole documentation and tried in the forum but I can't find something about it, so I am asking here. I like to manually double check the registration bevor send out the Tickets. Now I see that Invoice, Tickets.... are all send out direct after the registration is payed. Is there a way to have a status after / payed so for example
pending -> payed -> accepted and sending out the Tickets only for accepted once?
BR
Robert
