Hello,
For the management of our Fablab, we would like to allow members to buy machine time and materials from e-commerce.
We don't need the quote step and we don't want to allow payment for quotes or orders from the website user area.
We simply want to group purchases together and invoice them manually, for example daily or weekly by bank transfer.
I've tried to activate the “bank transfer” payment method, but it only displays quotes and orders.
I've deactivated the sales parameters:
- Online signature
- Online payment
Could you recommend a process for managing this type of purchase?
Thank you in advance and best regards.