How to add New Order without creating invoice?

  • Go to Orders > Add New Order.
  • In the redirected page select the client name.
  • After selecting client, input details such as Payment Method, Product/Service, Billing Cycle.
  • Select Order Status to ‘Active’ if you want the order to be activated instantly.
  • Uncheck ‘Generate Invoice’ box, so that no invoice is generated.
  • Then click on Submit Order. You can view the Order and its details in the redirected window.