invoice number

-- HikaShop version -- : 4.0.1

Hi,

I was trying some things with the invoice number. I want the invoice number only to be created for a custom status (a status like 'invoice send'). This is because only a part of the orders from this shop wil receive an invoice, the other orders are paid cash in a store (and that way, these sales are combined with the store turnover, so no seperate invoice is needed). How can I achieve this?
Thanks.

Ah, I think I have found the solution already by having the invoice column checked only on this status in the status overview.

Hi,

The invoice number will only be generated when an order changes its status to one of the statuses enabled under the column "invoice" of the menu System>Order statuses.
So you need to enable that status there and disable the other statuses in that column and it will work like you want.

Yes, that's what I had already found, thanks.