Hi Team,
Hope all is well.
It would be great if you could help me to figure out the order flow in magento.
- I understood until Order placed→Order in pending status→Payment confirmed/verified. But got confused with the invoice generation. I wanna use COD as the payment method and need to generate an invoice which shows the “amount due" and send it to the customer.
- At what step I can print the packing list to pick the order and process it?
- Do I need to 'invoice' the order before shipping it ?
- How can I modify an order (cancel one item from an order) ?
- Can I cancel an order after I ship it ?
- How do I handle a COD order Return ?
- Can you suggest the best tutorial for magento 2 order flow sequence, credit memo, generating packing slip etc?
Thank you,
