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3 years 6 months ago #324638

Hi

Please can someone help me get this resolved? B)

Thanks

Dave

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3 years 6 months ago #324669

Hello,

You have just one "order status" which can be "confirmed" but you have the column "invoice" which is, in fact, the order statuses which are considered as "payment confirmed" since they give you access to the invoice.
That column is the one you want to set-up with all statuses which give the customer access to his invoice (and deduce the points).

Regards,

Jerome - Obsidev.com
HikaMarket & HikaSerial developer / HikaShop core dev team.

Also helping the HikaShop support team when having some time or couldn't sleep.
By the way, do not send me private message, use the "contact us" form instead.
The following user(s) said Thank You: davec

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3 years 6 months ago #324677

Thanks for your reply Jerome.

I will take a look at the statuses and make the changes and see what happens.

Thanks

David B)

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