Hello,
We have a problem with notes and invoices. We just want to send the invoice to our shopper, but Artio VM Invoice sends a Note first, when the shopper hasn't paid yet.
Could you help us with this?
web site:
www.grafimedia.es
We attach a file with our configuration.
[attachment:1]Captura de pantalla 2013-01-21 a la(s) 16.02.33.png[/attachment]
[attachment:2]Captura de pantalla 2013-01-21 a la(s) 16.02.54.png[/attachment]
Thanks!