Tim fewStones Posted January 23, 2014 Share Posted January 23, 2014 (edited) Hello all, I have a question about the invoice number. So far, I had a gap of 9 between order ID and Invoice Number id, but I also had 9 failed orders that did not generate an invoice. So the difference was logical. Since yesterday, a additional difference of 6 came up between the 2 last invoice number ids, for no reason I can think of. Thus, I would like to know: - if it is normal that invoice numbers id are not consecutive for consecutive orders. - if you can point me to the code where this invoice number is generated so I can better understand how it works. Looking forward to getting some light from you guyz Thanks in advance for your help Cheers, Version: PS 1.5.6.0 Edited January 23, 2014 by Tim fewStones (see edit history) Link to comment Share on other sites More sharing options...
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