« previous next »
Pages: [1]

Author Topic: Order ID and invoice not matching.  (Read 5994 times)

Offline How to

  • Newbie
  • *
  • Posts: 4
  • Karma: +1/-0
    • View Profile
Order ID and invoice not matching.
« on: February 15, 2016, 05:30:44 PM »
Order ID and invoice not matching.
Logged

Offline llegrand

  • Hero Member
  • *****
  • Posts: 1813
  • Karma: +529/-7
    • View Profile
Re: Order ID and invoice not matching.
« Reply #1 on: February 15, 2016, 10:05:53 PM »
Order ID and Invoice number are different things in this system

Order ID is a unique identifier generated within the system to be used within the database.

Invoice Number can be set to what ever numbering sequence the Admin wants within the System  > Settings > checkout

Logged

Offline How to

  • Newbie
  • *
  • Posts: 4
  • Karma: +1/-0
    • View Profile
Re: Order ID and invoice not matching.
« Reply #2 on: February 16, 2016, 05:48:59 AM »
But I want them to match number for number it is possible in other software so why not Abantecart.
Logged

Offline Basara

  • Administrator
  • Hero Member
  • *****
  • Posts: 6144
  • Karma: +284/-2
    • View Profile
Re: Order ID and invoice not matching.
« Reply #3 on: February 16, 2016, 08:12:49 AM »
Hello.

In AbanteCart admin go to System > Settings > Checkout there Invoice Start No setting. That may help you
Also in next version 1.2.6 we already add similar setting for the Orders No.
1.2.6 will be released soon
Logged
Pages: [1]
« previous next »
 

Powered by SMFPacks Social Login Mod