Invoice for vendor and customer

There is the test case:

1. Customer orders from shop. An invoice № 1000000001 is being generated - that's OK
2. Customer orders from vendor. An invoice 1000000002 is being generated for the full price - that is NOK (We don't sell anything and no Invoice should exist. And the number 1000000002 should not be taken)
3. When I go to Vendor and click Generate Invoice another Invoice is generated. This is the right Invoice for the commission (fee). But it's number is totally different (C2) that is NOK. It's number should be 1000000002 and no invoice from point 2 should exist.

So there should be only two invoices with consecutive numbers
1000000001 - For order to shop
1000000002 - For commission to vendor

Here in Bg the invoice numbers must be consecutive with no gaps.

I hope this explanation is more clear than the previous

Regards!

Hi,

CF a previous message:

Please create a new thread with explanations about your configuration and what you want to do.
I got too much questions and there are too many blanks in your structuration.
More than that, you need to be clear when you talk about "invoice" ; otherwise we could have some misunderstandings in our messages.

That thread already have 7 pages and we are going away from the original subject.

Regards,

Please, in case of new thread, would you add here a link to the new discussion?

crealiagroup wrote: Please, in case of new thread, would you add here a link to the new discussion?

Here there is - New thread