Ordre number and invoice number unsync when allowing bank wire payment

[kyrre]

Hi guys

Lets say a customer ads a new order and choose bank wire as payment method. The order number given is e.g. 000104.

I'm allowing bank wire payment and the invoice for such orders are generated when the order status changes to "paid". It's really messing with my system. When using COD with fee the Invoice number is printed on the form, and I need the order number to match the invoice number to keep track of payments.

When the customer finally pays, the invoice number can be several numbers off due to new orders paid for in the mean time.

I guess it's too late to fix it now because the numbers have been written to the database, so this is just a heads up for other shop owners wanting to offer bank wire payment.


Kind regards
Kyrre