Leave Add Delivery Note unticked
Save an ordinary invoice without creating any Delivery Note record. The guide then takes you through the correct route, the checks to complete before making changes, the workflow in order, and the evidence to review afterwards.
Where to goAdmin Area → Invoices → New Invoice
What you’ll accomplish
Save an ordinary invoice without creating any Delivery Note record. This guide follows the supplied Delivery Note module’s live hooks, controller actions, model rules, views and stored side effects.
Follow these steps
- Create the invoice as normal.
- Leave Add Delivery Note unticked.
- Do not open or populate the optional modal unless required.
- Save the invoice.
- Verify the invoice exists and the Delivery Note button offers Create rather than View.
Fields and options to review
- The Delivery Note checkbox defaults to off
- No module hidden fields are injected
- No module record, token, email or event is created
Rules the system enforces
- The optional panel must not change normal invoicing when it is not selected.
- The invoice payload filter still protects the invoice from stray module keys.
- This is the code-backed default branch.
How to confirm it worked
- A normal core invoice is saved with no linked non-void Delivery Note.
Safety checks and troubleshooting
- Use this branch for invoices that do not require delivery confirmation.
Stay within the supported flowDo not force database values, expose secure tokens, bypass permission checks, replace a stored signature or invent a status or interface that the supplied code does not implement.
Continue with related guidance
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