TOPIC:

i have with my invoice te following problem

when i print my invoices in random order the numbering will folow up in that same range and not in following the order date so that when i print the last invoice of the last order first and than invoice of an earlier order the numnering is not in the right following order
how can i change this

regards

jurgen

In the VM configuration (tab "Checkout", Option "Default Order Status to create an invoice"), you can change when an invoice (and thus also the corresponding invoice number) is created.

The invoice numbers are NOT created in the same order as the orders are submitted, but rather in the order the invoices are created.
Using the above option, the invoices would be created e.g. when a payment is received (status Confirmed) and the invoice numbers would be in that order.

That is, however, core VirtueMart functionality and is not affected or modified by my plugin at all (and cannot even be modified by a plugin).

Best regards,
Reinhold