Justus Posted March 17, 2011 Share Posted March 17, 2011 I noticed that the invoice number stopped counting and remains at the same number even though new orders were made.The only way I can change this is to set the next invoice number to a higher number in the backoffice. However, if a new order is made, the invoice number remains at the figure I entered in the backoffice. Can anybody help please?Thanks in advance!!!(I am using version 1.3.2) Link to comment Share on other sites More sharing options...
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