i come from reading this: http://www.ubercart.org/forum/module_support/3222/invoice_number
and this http://www.ubercart.org/faq/2892 about how numbering invoices.
My qyestion, is there a way to differentiate invoice number and order number?
As an example: let the order number alone and, maybe via conditional action, let the system create the invoice only after the order reach the status "Payment received"?
In this way the invoice number would be fiscally consistent.
I say so because (at least in Italy), for the fiscal law is mandatory that invoices number are consecutive.
Do you have any hint? But please consider that I'm not so php-savvy to write code.
Thank you very much indeed