invoice number

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  • Hikashop Business
5 years 10 months ago #302567

-- HikaShop version -- : 4.0.1

Hi,

I was trying some things with the invoice number. I want the invoice number only to be created for a custom status (a status like 'invoice send'). This is because only a part of the orders from this shop wil receive an invoice, the other orders are paid cash in a store (and that way, these sales are combined with the store turnover, so no seperate invoice is needed). How can I achieve this?
Thanks.

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  • Posts: 69
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  • Hikashop Business
5 years 10 months ago #302597

Ah, I think I have found the solution already by having the invoice column checked only on this status in the status overview. :-)

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  • MODERATOR
5 years 10 months ago #302568

Hi,

The invoice number will only be generated when an order changes its status to one of the statuses enabled under the column "invoice" of the menu System>Order statuses.
So you need to enable that status there and disable the other statuses in that column and it will work like you want.

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  • Hikashop Business
5 years 10 months ago #302605

Yes, that's what I had already found, thanks.

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