Invoices progressive number

Hi,
I've discovered that the numbers of the invoices are progressive for all the owners.
I mean that the guest have to receive an invoice from the owner of the asset and not from the owner of the site.
Therefore, each owner must have a progressive personal numbering.
So, as Solidres is now, there is a unique progressive numbering.
Let me give an example of how Solidres works:
Owner X creates three invoices: numbers 1, 4 and 5
Owner Y creates four invoices: 2, 3, 6 and 7
By way, the owner X is missing invoices 2 and 3, while owner Y is missing invoices 1, 4 and 5.
This, for the Italian tax law, is not allowed and we are sanctioned.
Have I set something wrong?
Or is there something wrong on Solidres?

Hi,

Yes we are aware of that. The current setup was designed for a unify Hub installation where invoices are from the website owner, not from separate partners.

There are other business models which are not compatible with the current invoice system, for example:

+ A partner has multiple assets, each asset has its own invoice system
+ A partner has multiple assets but only use a single invoice system

We are looking for a general solution to enhance it further.

Regards,

Hi,
so, I can say that is missing the invoice for the commissions from the website owner to the asset owner also.
In the meanwhile you improve your lack what can I do whit the actual progressive number?
When do you think will be the fixing release?
Best regards

Hi,

It is on our to do list for next Invoice plugin release. Please stay tuned.

Regards,