dihakz Posted September 14, 2010 Share Posted September 14, 2010 Hey Guys- I have a client that requires that I add a purchase order number to all my invoices to their company...can anyone tell me where I would do this? Thanks! vanessa 0 Quote Link to comment Share on other sites More sharing options...
thehost5968 Posted September 14, 2010 Share Posted September 14, 2010 1. WHMCS >> admin >> setup >> General Settings >> invoicing: Sequential Paid Invoice Numbering Tick this box to enable automatic sequential numbering of paid invoices Sequential Invoice Number Format Enter the format for the paid invoice numbers eg. WHMCS2007-{NUMBER} Next Paid Invoice Number Only change this if you need to regenerate an invoice number But the above is only for all clients, so to get it to work on a per client you would have to use one of (sorry but I do not now the one) the action hooks and a custom field on the order page for the Purchase Order # then to find and replace WHMCS2007- part with the Purchase Order # (picked up from the custom field) the client gives you now this also is working on that the client is using just one Purchase Order # per Recurring order / One Time order but again if they need Purchase Order # for each invoice e.g. each time they pay each invoice then that I think would be just to hared for anyone to do within WHMCS as there would be other ways to bill them then update there account by hand each time. 0 Quote Link to comment Share on other sites More sharing options...
thehost5968 Posted September 14, 2010 Share Posted September 14, 2010 or have a read here: http://forum.whmcs.com/showthread.php?t=27594 0 Quote Link to comment Share on other sites More sharing options...
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