Custom Number - Invoice number, Order Reference + Editing 45.2 Nulled

Numbers format
Set the format for your invoice numbers, order numbers by combining letters, numbers, symbols and tags.
The module supports many tags like
{ORDER_ID} : ID of the order
{CUSTOMER_ID} : ID of the customer
{SHOP_ID} : ID of the store
{YYYY} : Numeric representation of the year, 4 digits
...

Reset numbers every year
Set up the counter so that your numbers stick to your need.
Reset counter every year (for example 01/01), every month or at a specific date
Reset the counter when a value is reached
Set a starting value for your numbers to be in line with your accounting, to avoid your competitors (or customers) to know the volume of your sales


MultiStore
You can isolate or share the numbering configuration for each store.
You can also share counters between each store