PauloV Posted August 29, 2014 Report Share Posted August 29, 2014 Void a "Pro Forma" invoice, is converted to an "Invoice" 1- Activate "Pro Forma" invoices in settings 2- Make an order 3- In Admin void the "Pro Forma" invoice Pro Forma invoices, wen void, it has to mantain the "Pro Forma" numbering and not convert to an "Invoice" because there is no transaction or payment for that service, maybe create a new status called "Cancelled" and add a new button to the "Pro Forma" invoice to be able to cancel and not void, only "Invoices" be able to "Void", and "Pro Forma" only can be "Cancelled" Thanks Link to comment Share on other sites More sharing options...
alexistkd Posted August 29, 2014 Report Share Posted August 29, 2014 i also noticed that Link to comment Share on other sites More sharing options...
Cody Posted August 29, 2014 Report Share Posted August 29, 2014 Thanks! CORE-1398. Michael and PauloV 2 Link to comment Share on other sites More sharing options...
Cody Posted September 9, 2014 Report Share Posted September 9, 2014 Fixed in 3.3.0-b2. PauloV 1 Link to comment Share on other sites More sharing options...
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