PixelPaul Posted December 4, 2016 Share Posted December 4, 2016 So the "Sequential Invoice Number Format" is great as i need to be able to have the invoices formatted so i can make them different from my other WHMCS systems. But i just noticed that the invoice number is only used for paid invoices. Not for unpaid invoices? this seems to be a bit of a joke? as what company would change an invoice number once it is paid? like really... why is it like this? Is there any way to make it work a reasonable way to have the invoice number formatted for all invoices, from unpaid to paid like any normal software would? 0 Quote Link to comment Share on other sites More sharing options...
pRieStaKos Posted December 5, 2016 Share Posted December 5, 2016 Uncheck "Sequential Paid Invoice Numbering" 0 Quote Link to comment Share on other sites More sharing options...
PixelPaul Posted December 5, 2016 Author Share Posted December 5, 2016 Uncheck "Sequential Paid Invoice Numbering" need to be able to have the invoices formatted so i can make them different from my other WHMCS systems 0 Quote Link to comment Share on other sites More sharing options...
JohnnyL Posted March 24, 2017 Share Posted March 24, 2017 Im having the same issue.. Its not logical to have unpaid invoices diffrent invoice numbers and when they turn into paid diffrent number again.. How to fix that?? To have unpaid and paid invoices the same format and number??? (URGENT HELP PLEASE) Thanks allot! 0 Quote Link to comment Share on other sites More sharing options...
JohnnyL Posted March 24, 2017 Share Posted March 24, 2017 SOLVED! This does the trick ´´Hi, To keep the same invoice number when paid an unpaid you need to enable both Custom Invoice Numbering and Sequential Paid Invoice Numbering in the EU VAT Addon. Then set the Custom Invoice Numbering Format and Sequential Invoice Number Format fields exactly the same Finally set the Next Invoice Number and Next Paid Invoice Number fields exactly the same.´´ quote and credits to that user. 0 Quote Link to comment Share on other sites More sharing options...
Brainchild Labs Pty Ltd Posted March 25, 2017 Share Posted March 25, 2017 SOLVED! This does the trick ´´Hi, To keep the same invoice number when paid an unpaid you need to enable both Custom Invoice Numbering and Sequential Paid Invoice Numbering in the EU VAT Addon. Then set the Custom Invoice Numbering Format and Sequential Invoice Number Format fields exactly the same Finally set the Next Invoice Number and Next Paid Invoice Number fields exactly the same.´´ quote and credits to that user. Hi JonnyL, would you be so kind to elaborate and take some screenshots of your settings so we can see it, im finding it hard to duplicate from you answer, thanks very much. 0 Quote Link to comment Share on other sites More sharing options...
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