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What would be the best action to undertake if I wanted a Client ID on the invoice? To my knowledge a solution for a specific Client ID that manually can be added to that client is not present in the component.
Responses (2)
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Accepted Answer
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Accepted Answer
0That field is being used for the VAT ID of legal entities. I can however use the "State" field since Belgium isn't that big and our provinces aren't usually mentioned in correspondance.
It would be great though to see something like a specific field for a separate ID for each client in a future version if possible. In particular because it is needed for each invoice over here. For now I'm using both your invoice manager and cc_Invoices (which has the field!) but I prefer your work since it is more elaborate.
It is not a real issue for me right now, but it might become one once I start to get more work... So I would really appreciate if you could tell me if you might be adding such a field later on. You would enhance your extension for all belgian users in one blow and get ahead of ccInvoices.
kindest regards,-
Germinal Campsmore than a month agothanks for the comments. it's a possibility we will add this.
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