laurapessoa Posted September 20, 2012 Share Posted September 20, 2012 (edited) Hello, I would like to cancel only the last invoice; because I don't have the VAT numerber and my customer won't give me it. Is it that possible? Where are the PDFs of the generated invoices? I don't want to cancel the order because that is ok. Thank you very much. Edited September 21, 2012 by laurapessoa (see edit history) Link to comment Share on other sites More sharing options...
shokinro Posted September 21, 2012 Share Posted September 21, 2012 The PDF invoice data itself is not saved in anywhere in database. The PDF is generated on-fly when you click the links (icon). The link(icon) will appears when order is paid. In order to remove this invoice, you need to remove invoice_number from orders table directly table : ps_orders column: invoice_number hope this helps 1 Link to comment Share on other sites More sharing options...
laurapessoa Posted September 21, 2012 Author Share Posted September 21, 2012 Thank you very much Shokinro, It was what I was looking for! Link to comment Share on other sites More sharing options...
shokinro Posted September 21, 2012 Share Posted September 21, 2012 You are very welcome. I am glad it helps. Link to comment Share on other sites More sharing options...
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