Hi all,
I am having the following problem at the moment:
On a clients websites, the invoice system is not putting the correct numbers on - EG. We give it a start number e.g 10020 and it comes out on the customers invoice as INV2 instead of the number we have specified.
Any ideas on how to fix this? It's running v1.4.9.1
Thanks
Sheldon
Active Member
Where did you set that 10020?
If you already created invoices and thus used a first starting-number for invoices you CANNOT set it again from you BO.
This is a know issue and I have no clue on how to get arround that.
The INV can be set in your BO, look in: System -> Settings -> Option Tab -> Invoice Prefix:
If you already created invoices and thus used a first starting-number for invoices you CANNOT set it again from you BO.
This is a know issue and I have no clue on how to get arround that.
The INV can be set in your BO, look in: System -> Settings -> Option Tab -> Invoice Prefix:
Norman in 't Veldt
Moderator OpenCart Forums
_________________ READ and Search BEFORE POSTING _________________
Our FREE search: Find your answer FAST!.
[How to] BTW + Verzend + betaal setup.
Who is online
Users browsing this forum: Amazon [Bot] and 87 guests
