Invoice numbering

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This topic contains 2 replies, has 1 voice, and was last updated by  Jan C A 2 years, 1 month ago.

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  • #1695 Reply



    I have tested the free version of the plugin a few months ago and back then there were options such as:
    – Send the after accepted payment only
    – Invoice number system
    – Current invoice number

    Now I have bought the full version but the above options are commented out in the code.

    Why have they been removed?
    When are they going to be implemented back?


    #14592 Reply


    Yeah, I need this function too!

    …I assumed this was standard as accounting requires the invoices numbers to be in numerical order without gaps. And now they are based of the order numbers and even failed payments gets an order number…so there will be gaps in the invoice serie.

    Really love the plugin but unfortunately this renders it useless for me!

    Is there a way to reactivate this function?

    Thanks in advance

    Best regards

    #15116 Reply

    Jan C A


    I have the same problem needing to control invoice numbers manually. Is there a way to switch from invoices to be numbered by ordernumber to manually add order numbers to database table ie haet_purchase_details.
    In the code it looks like invoice numbering can be done by order number, manually or invoice number and in the documentation it looks like you can control invoice numbers by selecting manually, but how do I change invoice numbering from order number to manually?


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