MattWeb Posted March 20, 2011 Share Posted March 20, 2011 I have carried out some test orders on my installation prior to taking some live orders.The problem I seem to have now after resetting the invoice number in the BO is that its not maching the order number.I. at the moment I have order number 17 and invoice number 5.How can I make these match ?Thanks Link to comment Share on other sites More sharing options...
MattWeb Posted March 20, 2011 Author Share Posted March 20, 2011 Any ideas ? Link to comment Share on other sites More sharing options...
Burhan BVK Posted March 20, 2011 Share Posted March 20, 2011 Under Orders -> Invoices you can set the next invoice number. Link to comment Share on other sites More sharing options...
MattWeb Posted March 20, 2011 Author Share Posted March 20, 2011 Its the order number I want to change to 5 as the invoice number is correct. Link to comment Share on other sites More sharing options...
MattWeb Posted March 20, 2011 Author Share Posted March 20, 2011 Any ideas, anyone ? Link to comment Share on other sites More sharing options...
bambi Posted April 1, 2011 Share Posted April 1, 2011 Hi,Invoice nr. and order nr. should not match because some orders don't get paid. Only paid orders shoud have sequential numbers.Dan Link to comment Share on other sites More sharing options...
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