Dokan invoice, want an individual invoice number for every vendor
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Will the vendors have their individual invoicing numbers? I don’t fully understand how this will work in terms of invoice numbers.
your support team said in one of your support is that
“There is, but would require a custom code snippet.”
so would you pleased to share the code snippet that functionalizes to generate an individual set of numbers for each vendor.
Currently,
let’s suppose, the issued invoice number was 100, when Vendor 1 generates a new invoice, the number will increase to 101, and when Vendor 2 also issues an invoice, the number will increase to 102.
I want separate invoice numbers for each vendor.
is it possible from that code snippet?The page I need help with: [log in to see the link]
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