Specific Invoice Sequence number for specific Gateway ?

  • Resolved RobinK

    (@robin2014)


    3 years, 9 months ago

    Hello there,

    Great job with this invoice plugin !
    I’m facing a particular case :

    I have a shop with 2 payment gateways, and each of the is going to a different bank account. I would need to be able to define a specific invoicing informations, for each of the 2 gateway ?
    i.e. a unique company name and address, and its own invoice sequence number format…

    it’s like one company is handing all the cosmetics products (payment goes to 1 bank account, needing it’s own invoicing sequence), and a sub company is handling all services products (paiement goes to another bank account, with a different gateway, and need also it’s own invoincing sequence and header sub company details)..

    (not sure if i’m being very clear, let’s see)
    is this possible to achieve with your plugin ?

    many thanks,
    Robin.

Viewing 3 replies - 1 through 3 (of 3 total)
  • Plugin Contributor Yordan Soares

    (@yordansoares)

    3 years, 9 months ago

    Hi @robin2014,

    I’m almost sure that we can help you to achieve this. However, it will require writing custom code for you that is beyond the free support. If you have a valid license, whether for Premium Templates or Professional extensions, please write us at [email protected], and we’ll do our best to achieve what you want.

    Please note that document custom numbering are limited supported in the premium support. E.g. We can offer a separated invoice numbering for the same PDF invoice, but it doesn’t include a setup area, like our the settings from our default numbering system. If you need this for your second numbering system, one of my colleagues offer this improvement as a custom job for a fee.

    Thread Starter RobinK

    (@robin2014)

    3 years, 9 months ago

    Thanks a lot for you feedback, but this time we decided to centralise everything on one gateway. much simpler.
    but good to know, that case could be covered !

    > Another quick question, about old orders, i saw there are snippets to generate to correct date for old orders, but as far as I understand,
    If I want to activate the plugin now in the middle of September 2022, and get all invoices to start from 2022 Jane order 1 to Sept 2022 order x today, I need to go manually on each order in from 1 got X and click on the generate invoice Action button, right ?
    (and do same process for older years, if needed)

    Otherwise buy a premium licence, and get the Bulk export function ? or is this just to export PDF’s, not Bulk Create invoices… ?

    I’m a but confused.

    sorry man,
    thanks in advance
    regards,
    Robin.

    • This reply was modified 3 years, 9 months ago by RobinK.
    Plugin Contributor Yordan Soares

    (@yordansoares)

    3 years, 8 months ago

    Hi @robin2014,

    Sorry for the late reply!

    Yes, the Bulk export tool, included in the Professional extension, is the easiest way to create invoices in bulk. See Using the Bulk export tool to learn more.

Viewing 3 replies - 1 through 3 (of 3 total)

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