[Skip to main content](#vessel-content) # Invoice for vendor and customer ## - **[filiar](/forum/user/33070-filiar "View filiar's Profile")** - [![filiar's Avatar](https://www.hikashop.com/media/kunena/core/svg/person.svg)](/forum/user/33070-filiar "View filiar's Profile") - [ Offline](/forum/user/33070-filiar) Less More - Posts: 134 - Thank you received: 6 - - - - [](https://madein-bg.com) - 10 years 9 months ago - 10 years 9 months ago [\#228589](#228589) by [filiar](/forum/user/33070-filiar "View filiar's Profile") Replied by *[filiar](/forum/user/33070-filiar "View filiar's Profile")* on topic *[Invoice for vendor and customer](/forum/23-market-how-to/76614-invoice-for-vendor-and-customer?start=120#228589 "This is a fiscal problem. Who generate invoice to buyer. I have talk today wih my fiscal consulent (for italy) and he says that I should create an invoice for the vendor for every payment I do to him...")* 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 ![:)](/media/kunena/emoticons/3.png ":)") Regards! Last edit: 10 years 9 months ago by [filiar](/forum/user/33070-filiar "View filiar's Profile"). Please [Log in](/login?return=aHR0cHM6Ly93d3cuaGlrYXNob3AuY29tL2ZvcnVtLzIzLW1hcmtldC1ob3ctdG8vNzY2MTQtaW52b2ljZS1mb3ItdmVuZG9yLWFuZC1jdXN0b21lcj9zdGFydD0xMjAmdG1wbD1tYXJrZG93bg==) or [Create an account](/component/users/registration?Itemid=101) to join the conversation. - **[Jerome](/forum/user/80-jerome "View Jerome's Profile")** - [![Jerome's Avatar](https://www.hikashop.com/media/kunena/avatars/resized/size144/users/avatar80.png)](/forum/user/80-jerome "View Jerome's Profile") - [ Offline](/forum/user/80-jerome) - HikaShop core developer Less More - Posts: 26400 - Thank you received: 4080 - - [](http://obsi.dev) - 10 years 9 months ago [\#228590](#228590) by [Jerome](/forum/user/80-jerome "View Jerome's Profile") Replied by *[Jerome](/forum/user/80-jerome "View Jerome's Profile")* on topic *[Invoice for vendor and customer](/forum/23-market-how-to/76614-invoice-for-vendor-and-customer?start=120#228590 "This is a fiscal problem. Who generate invoice to buyer. I have talk today wih my fiscal consulent (for italy) and he says that I should create an invoice for the vendor for every payment I do to him...")* 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, --- Jerome - Obsidev.com HikaMarket & HikaSerial developer / HikaShop core dev team. Please [Log in](/login?return=aHR0cHM6Ly93d3cuaGlrYXNob3AuY29tL2ZvcnVtLzIzLW1hcmtldC1ob3ctdG8vNzY2MTQtaW52b2ljZS1mb3ItdmVuZG9yLWFuZC1jdXN0b21lcj9zdGFydD0xMjAmdG1wbD1tYXJrZG93bg==) or [Create an account](/component/users/registration?Itemid=101) to join the conversation. - **[crealiagroup](/forum/user/30083-crealiagroup "View crealiagroup's Profile")** - [![crealiagroup's Avatar](https://www.hikashop.com/media/kunena/avatars/resized/size144/users/avatar30083.png)](/forum/user/30083-crealiagroup "View crealiagroup's Profile") - [ Offline](/forum/user/30083-crealiagroup) Less More - Posts: 117 - Thank you received: 3 - - - [](http://www.crealia.it) - 10 years 9 months ago [\#228667](#228667) by [crealiagroup](/forum/user/30083-crealiagroup "View crealiagroup's Profile") Replied by *[crealiagroup](/forum/user/30083-crealiagroup "View crealiagroup's Profile")* on topic *[Invoice for vendor and customer](/forum/23-market-how-to/76614-invoice-for-vendor-and-customer?start=120#228667 "This is a fiscal problem. Who generate invoice to buyer. I have talk today wih my fiscal consulent (for italy) and he says that I should create an invoice for the vendor for every payment I do to him...")* Please, in case of new thread, would you add here a link to the new discussion? --- [ www.crealia.it/e-commerce/consulenza-ecommerce-hikashop](http://www.crealia.it/e-commerce/consulenza-ecommerce-hikashop) The following user(s) said Thank You: [Jerome](/forum/user/80-jerome "View Jerome's Profile") Please [Log in](/login?return=aHR0cHM6Ly93d3cuaGlrYXNob3AuY29tL2ZvcnVtLzIzLW1hcmtldC1ob3ctdG8vNzY2MTQtaW52b2ljZS1mb3ItdmVuZG9yLWFuZC1jdXN0b21lcj9zdGFydD0xMjAmdG1wbD1tYXJrZG93bg==) or [Create an account](/component/users/registration?Itemid=101) to join the conversation. - **[filiar](/forum/user/33070-filiar "View filiar's Profile")** - [![filiar's Avatar](https://www.hikashop.com/media/kunena/core/svg/person.svg)](/forum/user/33070-filiar "View filiar's Profile") - [ Offline](/forum/user/33070-filiar) Less More - Posts: 134 - Thank you received: 6 - - - - [](https://madein-bg.com) - 10 years 9 months ago - 10 years 9 months ago [\#228757](#228757) by [filiar](/forum/user/33070-filiar "View filiar's Profile") Replied by *[filiar](/forum/user/33070-filiar "View filiar's Profile")* on topic *[Invoice for vendor and customer](/forum/23-market-how-to/76614-invoice-for-vendor-and-customer?start=120#228757 "This is a fiscal problem. Who generate invoice to buyer. I have talk today wih my fiscal consulent (for italy) and he says that I should create an invoice for the vendor for every payment I do to him...")* > crealiagroup wrote: Please, in case of new thread, would you add here a link to the new discussion? Here there is - [ New thread](http://hikashop.com/forum/19-hikamarket/882053-vendor-paid-directly-wrong-invoice-for-customer.html#228753) Last edit: 10 years 9 months ago by [filiar](/forum/user/33070-filiar "View filiar's Profile"). The following user(s) said Thank You: [crealiagroup](/forum/user/30083-crealiagroup "View crealiagroup's Profile") Please [Log in](/login?return=aHR0cHM6Ly93d3cuaGlrYXNob3AuY29tL2ZvcnVtLzIzLW1hcmtldC1ob3ctdG8vNzY2MTQtaW52b2ljZS1mb3ItdmVuZG9yLWFuZC1jdXN0b21lcj9zdGFydD0xMjAmdG1wbD1tYXJrZG93bg==) or [Create an account](/component/users/registration?Itemid=101) to join the conversation. 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