Hi Stan,
I have VM 3.0.6.4 and OPC 2.0.296
I use your plugin to numbering the order and invoice.
When i receive a order a PDF invoice is always created. In VM configuration the only state to start the invoice creation is S (Order Sent). Since i use this plugin, all orders starts the invoice creation, even when i receive cancelled orders.
I can solve this to use VM config and only create an invoice when S status is set for an order?
Thanks!