jayjdi Posted September 27, 2018 Share Posted September 27, 2018 I'm having an issue where "customer a" places an order and that order will show up in "customer b's" account and will charge both customers a and b, in some cases will overcharge. I have not seen any error messages the only reason I know is that I have customers calling complaining about receiving invoices for items they didn't place, being overcharged or saying orders have been placed in their accounts of items they never purchased. I read some posts of people with similar issues but could not find a resolution. Could the be a database cleaning issue? Any help in this matter will be greatly appreciated. Link to comment Share on other sites More sharing options...
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