Hello,
When I generate a pdf invoice it shows an invoice no. that goes up in increments of 1 for each invoice generated. So if an invoice isn't generated for a certain order the next one generated is out of sync (i.e. dosent match the order id in the back office).
Is there a simple way to pull in the order id as the invoice no. on the template so the invoice number is the same as the order id??
I understand it will involve changing the invoice.tpl and header.tpl files, I just don't know what to change the 'call' to?!
If anyone can help it will be massively appreciated!!