wilsonj Posted February 27, 2014 Share Posted February 27, 2014 I need to remove 2 orders as I'm in the middle of transferring my ecommerce site and already have hundreds of orders done. But now there are 2 test ones that a developer made, but these then throw out the invoice numbers for the other 20 or so I have to manually import. Aargh. Any help would be great. Cheers Jamie PS 1.5.6.2 Link to comment Share on other sites More sharing options...
wilsonj Posted February 27, 2014 Author Share Posted February 27, 2014 Anyone ? I can't move forward until I fix this. Link to comment Share on other sites More sharing options...
wilsonj Posted March 1, 2014 Author Share Posted March 1, 2014 OK so not fixed. Although the order is removed a new order gets the next order number, which is a problem. eg the order number acts like the order is still active. I delete order 1220, but a new order gets 1221, not 1220. This is really crap, and way harder than it needs to be. I'm frustrated to the point of throwing this whole thing in the fkn trash. Not to mention the deafening silence I'm getting on this issue. ANYONE ? Link to comment Share on other sites More sharing options...
wilsonj Posted March 1, 2014 Author Share Posted March 1, 2014 To further complicate things the invoice actually shows the correct number, but it is recorded in "order" as incorrect. Messed up. Link to comment Share on other sites More sharing options...
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