PREMIUM: Invoice Numbering Issue

  • Hi,

    I’m currently having an issue with invoice numbering as it is set to sequential numbering but once I generate a global invoice it counts it as an invoice too and it is being added to the sequence (although the global invoice does not need an invoice number).

    E.g. I create a new order and the invoice attached to it is invoice number 0001-2019. After that, I generate a global invoice which does not have invoice numbers included by default. Once I create another order, the attached invoice’s number becomes 0003-2019 when it should be 0002-2019 (because for some reason it is counting the global invoice as an invoice too).

    Is there any way around this? For accounting purposes I need the invoice numbers to be related only to order invoices and in perfect sequence without calculating global invoices too since they are technically not normal invoices but statements.

    Looking forward to your earliest reply!

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  • Moderator Jan Dembowski

    (@jdembowski)

    Forum Moderator and Brute Squad

    For pro or commercial product support please contact the author directly on their site. This includes any pre-sales topics as well.

    As the author is aware, commercial products are not supported in these forums. I am sure they will have no problem supporting you there.

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