My suggestion is the it would be nice, if each vendor should have it`s own invoice serie.
For example, this is how it works prestashop now : vendor 1 has order 1 with invoice F0001 , and vendor 2 has order 2 with invoice F0002 and vendor 1 has order 3, with invoice F0003 , it is not so good for accounting. It would be nice, if each vendor has it`s own serie. Example :
- Vendor 1 , order 1 , invoice V0001
- Vendor 2 , order 2, invoice B0001
- Vendor 1, order 3 , invoice V0002
- Vendor 3, order 4, invoice LE0001
It would be very very very good for me if this kind of modif it would be implemented. In rest, the modules are working flawless !
PS : sorry for my bad english !
