Following Invoice Numbers
Hi,
Is it possible to implement an invoice number?
It is very important as in Germany just an order reference number is not enough to provide a legitimate invoice. There should be an invoice number as well, something like: 0000122, 0000123, 0000124 ....
There is not problem to implement a solution by myself if you point me to the right direction. Thanks.
Looking forward to hearing your comments.
You must be an AppThemes customer and logged in to view this response.