oscar86 Posted February 20, 2017 Share Posted February 20, 2017 Hi, The ID of an order and the number of its correlating invoice differs ... Is there a way somehow to make them the same? Best regards, Oscar Link to comment Share on other sites More sharing options...
Guest Posted February 20, 2017 Share Posted February 20, 2017 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). Link to comment Share on other sites More sharing options...
joseantgv Posted February 20, 2017 Share Posted February 20, 2017 Not all orders have invoice, so there's a jump.. Link to comment Share on other sites More sharing options...
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