Please go back and restore the functionality that made it easier for us to collect payments. With the new changes we can not make an invoice from an order or a recurring invoice from an existing one.

Unfortunately that new method is a lot more steps than we had to take before and leaves more room for error. We need to be able to do the following:

-send an order for approval

-collect payment (would prefer to collect at approval but do not want anything auto activated)

-manually activate any services we desire (do not want things to auto activate or would like control to toggle on and off on a case by case basis)

How do we do that in the new system? How do we take an order and duplicate it to an invoice to charge the client and then manually activate things?