Capture Revenue Without Increasing Orders Hi ThereOne of the business scenarios I have, is to allow members to process an order without paying in advance, as in some cases there will be validation prior to shipping products. Once placing web order, purchase metric is fired with (as an example) one order, 5 units (products) and zero revenueOnce validation is completed, we send an email to pay the invoice balance for shipped products. We have a functionality that allows members simply to enter the invoice#, view their balance and pay the balance in full or a partially.The Question, if I pass purchase metric when processing the invoice payment, that would capture the revenue, but it will also add to the overall orders count, which was already captured previously. Do we have any work around this to report $ value to revenue metric without increasing the order count?ThanksMahmoud
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