Viewing 6 replies - 1 through 6 (of 6 total)
  • Plugin Author Bas Elbers

    (@baaaaas)

    I’m sorry I do not understand what you mean. Can you explain?

    Thread Starter TTM-ES

    (@ttm-es)

    Sorry, I meant that the invoice number does not match the order number, then every time I have to create an order bill to create the wrong number and then edit it to put your order number.

    My format is a part DayMonthYear-invoice_number

    I want the invoice number is always the same as the order number, and that is automatic, no need to edit the invoice number to match. is it possible?

    Plugin Author Bas Elbers

    (@baaaaas)

    Yes this is possible and I will add it in the next release. Release will be little bit later then I though it be, but this week for sure.

    Thread Starter TTM-ES

    (@ttm-es)

    Thnks ?? good news

    Plugin Author Bas Elbers

    (@baaaaas)

    Try 2.2.0 and let me know if the problem still exists and if you like it.
    Screenshots
    Changelog

    Plugin Author Bas Elbers

    (@baaaaas)

    Can you let me know if the problem still exists?
    Would you also be so kind to rate my plugin?

Viewing 6 replies - 1 through 6 (of 6 total)
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