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Feature proposal #9813

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Implement support for generated per-payment invoices

Feature proposal #9813: Implement support for generated per-payment invoices

Added by krileon 4 days ago. Updated 4 days ago.

Status:
Resolved
Priority:
High
Assignee:
Target version:
Start date:
03 February 2026
Due date:
% Done:

100%

Estimated time:

Description

In the payment history view it if invoices are enabled they all just link to and display the basket invoice. The problem here is that will always be the latest payment and the date will be based off when the basket was created. Payment invoices should be per-payment in that their date, invoice number, and statuses should be based off the payment row not the basket row. Improving this will provide end users with substantially more accurate invoices when it comes to recurring payments.

Updated by krileon 4 days ago Actions #1

  • Status changed from Assigned to Resolved
  • % Done changed from 0 to 100

Implemented in MR !377

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