[tonisf96]

Hi
I need to implement a custom invoice number on vendors invoice. That number has to be the number of order in the moment. For example, if one vendor has first order that number has to be 1, if has two orders, the last invoice order has to be 2.

Can you help me with this? Thanks

[MVX Support Ninja]

Hi, thank you for your query.
By default the invoice numbers are created by invoice pefix, vendor number, time (for vendor order) or invoice prefix, post id and time.
This gets saved using post metakey _wcmp_pdf_invoice_number_date

However if you want to change the flow, you’ll need to do custm code.

[Author]

Posts