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Changing transaction numbering
 
Bosoftware
Jr. Member
 
Total Posts:  2
Joined:  2008-05-30
 

Could it be possible to create an option to reset the transaction numbering for invoices, credit memo’s, orders and deliveries? At this point I can not change the numbering in the administration panel. I would like to use the following numbering f.e. 20080001 for my invoices. Next accounting year 20090001 etc. The same for all my other documents.

 
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Amasty
Mentor
 
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Total Posts:  3988
Joined:  2009-11-10
 

Hello Bosoftware,

I believe Custom Order Number extension will solve this problem. The extension enables you set any starting numbers and prefixes for all types of store documents such as invoices, orders, shipments, credit memos. The module will let you:

- Set any starting numbers for all document types
- Specify increment intervals and numbers length
- Use prefixes and date postfixes for numbers
- Mask important data to protect your business
- Adjust numbers to your local legislation

Please find out more at http://amasty.com/custom-order-number.html

 
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