I have found on a different thread that simply changing the invoice prefix would start a new counter, though that doesn't reset the order number. Ordernumber isnt super important, but for tidiness' sake it would be nice if I could make a fresh start when I go live with it.
The most generated errors being found on Opencart forum originates from contributed programming. The increased post counters are caused by redundancies of the same solutions that were already provided prior.
Programmer / Opencart Tester
But for now ill just have to kick the ol' database the old fashioned way. Just need to figure out where the boot goes.
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