Manually Assign Invoice Numbers...

[n_s_simpson]

Hi Everyone

 

Currently I'm having to generate my invoices on a separate system because each customer has their own account number (i.e. ABCD-0123) and then they have their own sequential numbers appended to the end (i.e. ABCD-0123-0001,0002,etc). Hope that makes sense.

 

(FYI, after the number reaches 9999 it goes A000, etc.)

 

I'd be happy for PS to maintain the invoice numbers but I don't think there's a module out there sophisticated enough.

 

Is there a way of either manually assigning the invoice number to each PS order before the invoice is generated or can I somehow link a PDF invoice to each PS order?

 

I'll be turning on B2B soon so it needs to work with that too.

 

Cheers

 

Nick

[tuk66]

invoice_number field is integer. So you need to change database schema a bit and patch code at several places to create and accept your pattern.