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Ordernumber and ID differs


oscar86

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Can;t quite figure out why, but it sees to happen quite often for us. Cancelled orderd? Deleteted orders?

 

Anyway go to back office Orders > Invoice and scroll down there is a box that says Invoice number: The next invoice will begin with this number, and then increase with each additional invoice. Set to 0 if you want to keep the current number (which is #10187).

 
 
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