Order ID and invoice not matching.

[How to]

Order ID and invoice not matching.

[llegrand]

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

[How to]

But I want them to match number for number it is possible in other software so why not Abantecart.

[Basara]

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