Auto Generate Invoice Number Instructions

INSTALLATION INSTRUCTIONS & USER GUIDE:

Be sure to ALWAYS backup your database and store files before installing ANY extension.

1) Go to Extension>Installer. Upload the .ocmod zip file then press the refresh button on the Modifications page.

  • Go to Extension/Modules Find the Extensions name and click install.
  • After installation click edit to adjust extension settings.
  • If you are using any type caching software or increase speed software. Be sure to refresh the cache after extension installation.

EXTENSION SETTINGS & SETUP:

  1. Go to Extension/Modules Find the Extensions name and click install.
  2. After installation click edit to adjust extension settings.
  3. After making extension settings be sure to go to Extensions/Modifications and click refresh.
  4. If you are using any type caching software or increase speed software. Be sure to refresh the cache after extension installation.

USER GUIDE:

  • If you don’t want a prefix, make sure the invoice prefix in the System, Settings to a blank entry. Otherwise it will show the invoice number as the invoice prefix + the order id.
  • In order for an invoice number to be generated automatically, the settings in System>Settings>Edit>Options>Complete Order Status: Have to be correctly set.

The extension allows admin to automatically generate invoice numbers in various forms and combinations. By default OpenCart does not automatically generate the sale invoice number.

If you have any questions about the installation process or how to use the extension, please contact us.