[SOLVED] - Invoice Number Not Adjusting (Invoice# != Order#)

[MrMcQ]

I have my Invoice Number in the BO set to '110000', but I keep getting invoices that say '000023'. Am I doing something wrong?

[VNguyen]

Hi,

Which version of PS you are using?

Viet

[MrMcQ]

Sorry, bad form...I need to have better forum etiquette

PS Version: 1.3.2.3

BO:
Invoices options-
Enable invoices: Yes
Invoice prefix: IN
Invoice number: 110022

Email Invoices Print: Order: 000026 placed on 2010-12-15