Ticket #220 (assigned enhancement)
Invoice numbering
| Reported by: | Tom | Owned by: | brieb |
|---|---|---|---|
| Priority: | major | Milestone: | 1.0 |
| Component: | phpbms | Version: | 0.92 |
| Keywords: | helpWanted | Cc: |
Description
In the Netherlands it is required to number all invoices in a ascending way, without gaps. However if I create an order now and this order is cancelled, the invoice (order id) is never created and it is also not possible to create a credit invoice.
Three things should be implemented: - Generate a unique invoice number only when the invoice is created; - Make it possible to give a startnumber for the invoice id (like 20070000); - Make it possible to create a credit note, if an invoice is incorrect.
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