I am trying to find a solution to add different prefix on invoice number based on payment method.
Example:
How can I manage this?
Solved! Go to Solution.
@capoan ,
you can use following module from Custom Order Number From EmizenTech
and update here
you can add an if condition there. By getting the order's payment method.
@capoan ,
you can use following module from Custom Order Number From EmizenTech
and update here
you can add an if condition there. By getting the order's payment method.
Thank you! Is working. I was working on a solution with profiles but the load was not very ok.