You can now issue invoices and quotations for unpaid orders

Updated December 22, 2025

Invoices and quotations can now be issued for orders that haven't been paid yet.

Before

Since the change on December 4, 2025, no documents, including receipts, could be issued for unpaid orders, and the message "This order hasn't been paid" was shown instead.

After

Invoices and quotations can be issued before payment. Use them when you want to send an invoice before payment, or give a customer a quotation.

Receipts and delivery notes can still be issued once payment is complete, as before.

This applies both when you print from the Orders list in the admin and when customers open documents from the Order status page or elsewhere.

For instructions, see How to issue invoices and quotations before payment.