Do you ask your customers to pay in full when they order, but don't want to create an invoice in advance to avoid having hundreds of unpaid invoices in case the customer “changes their mind at the last minute”?

The solution is to draw up a quotation and choose the payment method best suited to your situation:

</ignore>Choice of payment method

Depending on your Dolibarr configuration, the order is automatically generated when you sign the quote (for example, via electronic signature with UptoSign)

</ignore>Order generated from accepted quote

And the order payment link is proposed

</ignore>Order payment link

Note that automatic redirection is possible between the moment your customer signs the quote online and access to payment for the order, making the process very smooth:

1. you send the quote to your customer
2. they sign it online
3. the order form is created
4. the customer is redirected to the payment page for this order
5. they make the payment
6. the invoice is issued with the associated payment!

You can even insert other business processes (launch a production order, a shipment, a stock movement) … ask your Dolibarr expert for more details.