Post by bambyjoan » Wed Oct 17, 2018 8:56 pm

Hi,

I dont understand why invoice numbers do not follow .. can you explain, please
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thanks

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Post by Johnathan » Wed Oct 17, 2018 10:27 pm

Order numbers are non-sequential, because a number is generated any time someone gets to the "Confirm" step of checkout. This is so the order info can be used for payment gateways. There's no way to turn that off, it's how OpenCart works.

Invoice numbers can be generated manually, and will always be sequential. If you need sequential numbers, you should use these for your reference. If you want the invoice number generated automatically, I have an Auto-Generate Invoice Numbers extension that can do that.

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