Numbering invoices only when shipping process is finished
It is about deactivating default numbering:
I need to get the invoices numbered not when an application is sent, but when the payment has been done.
I have to show all the invoices in a sequence, so if any client doesn`t pay or the product is cancelled, I must pay taxes for this invoice although I hadn´t the incomings...
So It could be great if invoices were generated once the payment has conclude, althogh it doesn`t match with the shipping order.