Ordner Number Alphanumeric and the same as Invoice Number

[b.kohberg.mca]

I hope i am in the right topic here!

 

I need some help please with changing the Numbers in our shop.

 

We need to use the same numbers (alphanumeric, example 107052) for the orders and the invoices.

 

I have found some addons for changing the Numbers to alphanumeric but after some orders the invoice numbers drift away from the order numbers.

 

For example the actual order number is 107049 and for this order the invoice number is 107052.

 

Is there any solution for that problem?

 

I have also no problem if there is a modul which i could pay for (but i have not found one until now.)

 

Thank you very much for your help!

 

Sorry for spelling mistakes, my native language is german....

 

Ben

[shokinro]

1. Simple way but not guaranteed

 

You can reset the starting invoice # at back office - Orders - Invoices tab

There is a field called "Invoice number", if you entered the last # of current order ID, then it should generate the same order ID and Invoice number.

 

But this will not guarantee the invoice # to be the same, if some orders got paid does not in the same turn (order) of order creation, then the ID might be messed us.

 

 

2. We have a similar module, that is designed for Agile Multiple seller (marketplace) environment.

We can modify that for you to use for standalone.  please contact me by PM or contact [email protected]