Dear Support,
We have to add custom invoice number for each order and need to show it on the order printer template.
Like the format “Web/22-23/0001”.
0001 incremented by one automatically for next order.
How we can generate automatic Invoice number for each order like my format.
After generate, we need to show that invoice number in invoice template. So kindly explain how we can generate and retrieve that invoice number and show it on the order printer template.
Thank you.