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Showing results for tags 'invoice id'.
Found 2 results
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Hi, I want to change my invoice number to 14001 so it starts with the new year.. But in my BO it doesent work. I've manually changed the last invoice to 14001 but the next invoice goes back to 1413 again. Makes no sense right? I've run the query: SELECT MAX( `invoice_number` ) AS `invoice_number` FROM ps_orders and as result 14001. Any help would be more then welcome. (using prestashop 1.5.4.0)
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Hi all, I have a client who is persistent about getting the invoice ID number and order ID number removed from customer correspondence, namely the PDF Invoice and Order Email - How would I go about this? Any info is greatly appreciated!
