giuly Posted January 29, 2011 Share Posted January 29, 2011 In way that from invoice client don't see what order there are, does exist any way to randomize id orders?thanks Link to comment Share on other sites More sharing options...
Troy Posted January 29, 2011 Share Posted January 29, 2011 You can go to BO -> Orders -> Invoices options -> Invoice numberYou can raise your invoice number to 100 or 1000 if you do not want your customer to know that your company is new and whatever the reason maybe Link to comment Share on other sites More sharing options...
giuly Posted January 30, 2011 Author Share Posted January 30, 2011 thanks for your reply. If I disabled invoiced and I send manually, in this way client doesn't see any number, or he sees in any way?thanks Link to comment Share on other sites More sharing options...
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