Printing Event Registation Invoices

I am looking to see if anyone has created a stored procedure that automates the Invoice Numbers without manually clicking the Print button for Invoices. I have a client that has over 100 meetings each day and the manual printing of invoices is very cumbersome. Suggestions, ideas welcome.

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Im interested too

I would like to use this functionality too. have you had any success in finding/writing this stored proc?

Printing Event Registration Invoices

This client was using the Events module for their public seminars and the Orders modules for their Onsite programs; 2 separate stored procedures were used to generate invoices. Task Centre would be the perfect solution for this.

Would you be willing to

Would you be willing to share your stored procedures with me? I'm not adverse to writing code but don't know what logic I should be following in order to (correctly) create the invoices.