Reputation: 1
How do I stop auto invoice create when order grand total is zero?
In back-end payment methods zero subtotal auto invoice is set to No.
How do I stop the invoice from generating?
Upvotes: 0
Views: 1147
Reputation: 11
I understand this is a late response but I came across this when searching for a similar issue.
Have you checked the Current Configuration Scope
?
If you have changed Automatically Invoice All Items
to No
under Zero Subtotal Checkout
, i would suggest changing this scope to the website
or store view
and checking these options again. It may be that the Use Default
checkbox is deselected and the value for this option is set to Yes
.
Upvotes: 1