Invoice Number serious issue
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Hi,
I’ve bought the PRO version of your plugin, but I can’t resolve a huge problem:
when I receive an order, after checking it I click on the Invoice icon and then I have my invoice for the first time, in which the invoice number is correct.I’ve updated the yearly invoice number not automatically, and after clicking on the invoice icon of one of my oldest order, now I see all of my 2016’s invoices with the wrong numeration, because now they’re all have the new numeration that I set for 2017!!
Plus, I think the plugin should be like: I generate for the first time the invoice of my order, so I automaticaly generate a number. This number should remain the same for ever, so if i’m going to click on this order’s invoice icon on march I should see the same number. For now, everytime I click, the system reset the invoice number and I see the number updated, and It’s a big mistake!
Please tell me if I just block the invoice number once generated, or how can I do to fix the problem of my 2016’s invoices.
Thank you so much!
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