I am a little confused as to using Magento in Australia in regards to Order # and Invoice #.
I have changed all references of “Invoice” to “Tax Invoice” and ensured that my ABN is listed and GST is correctly shown throughout the process (HTML, PDFs and Emails).
But, do I also need to change references to “Order”?
I keep thinking I need to change “Order” to “Tax Invoice” also, but this must get terrible confusing as the Order ID does not match the Invoice #.
I feel like Order and Invoice should be the same thing?
Sorry if this is a stupid question but I am getting terribly confused!
It may be that I just do not understand the proccess in the back end…
If anyone can understand what I am trying to say here, and can set me straight would be much appreciated.