#david-invoice
1 messages · Page 1 of 1 (latest)
hi! I don't that's really possible, that's not how our Invoicing product is set up. It's intended for a state machine where the invoice is created, is open, then gets paid
the only workaround would be something like processing the payment standalone, then creating an invoice and marking it as paid instead of actually paying it, but it would have a bunch of downsides
In the Spanish system, it requires that the invoices be correlative