By Bogdan on Thursday, 09 January 2020
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Greetings,
Could you make the system to create first a Proforma Invoice and when the status is set to complete to generate the final Invoice ? It is more practical this way to manage the legal papers.
+1 for Proforma
AND
Invoice number should only increment when valid (not on every order, an order is not an invoice ...)
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Monday, 20 January 2020 17:53
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+1 for proforma invoice
+10 on invoice number increment on valid payment only!
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Monday, 20 January 2020 20:45
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