Hello,

I want to use the automatic Operation Mode to send invoice. In my live shop VM Invoice is new, but i have many old orders. So after install i see all order in VM Invoice, but they are not send (red cross). All orders have status 'confirmed'.

Now i change the Operation Mode to Automatic and configured that the pdf invoice is sent with status confirmed,

If i do this, in my logic all old (before i install VM invoice) orders are not send yet and VM Invoice will sent all the old orders the PDF invoice. That's not a situation i want....
I want only new orders to handel automatic.

How this works/how can i block that the old orders not have a pdf?

Regards Michel

Hello

You can use option Invoice Confiugration/Invoice Numbering/Starting Order For Numbering.
There set number of order from which you want to create invoices.