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Not Send Invoice Generated By Proforma


a.daniello

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We would need more information to diagnose your issue as described in How to Report a Bug.

 

I don't experience this issue, as the cron delivers pro forma invoices as expected, but you did not specify the version of Blesta you are using. If you're using one of the v3.3.0-b* (betas), then you should upgrade to the release version. You should also take a look at your invoice delivery settings and cron tasks to ensure they are all enabled, and that your cron is running regularly without issue. Blesta does not deliver invoices set to be delivered via "paper", because you need to manually print them from the print queue.

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Blesta ver: 3.3.0

 

Settings:  Deliver Invoices: Enabled/every 5 minutes

 

Use case: 1. create a proforma (manually or via order form); 2. user pay this "proforma invoice"; 3. Blesta convert "proforma" to regular invoice "closed" as expected, but this new invoice has status "Unsent"; 4. cron task process as expected generating and delivering other invoices (e.g. renew), but these invoices aren't sent (status is always "unsent"). 

 

Note: Invoices and ProForma are delivered via email as expected; in Tools > Logs > Invoice Delivery no record found about these invoice

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