I need to have per order 2 invoices: one for the shipping (let's call it A) (in the name of one company) and one for all the rest (let's call it B) (essentially the products + discounts; in the name of another company). Each invoice (A and B) must use a different logo and company information (name, contact, address, tax number). Ideally you will use the regular invoice mechanism from prestashop for the shipping-only invoice (A), and then adapt the delivery slip mechanism to generate a second invoice with all regular invoice template information except the shipping (B). The trigger for generating each invoice (A and B) would be already correct according to the status update alread used by prestashop's regular invoice and the delivery slip. The new delivery slip (invoice B) must not be available for view or download by the customer under My Account.
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Dear kioskzero! Im a full stack developer, i can help you do this task fast. i have already charged a reasonable price. Our latest Germany's projects: [login to view URL] Best regards,