Paid invoice number different to actual created invoice number

[inteldigital]

Hi,

Whenever I create an invoice for a client manually, the number is in the 2000's (i've set it to increase 25 per created invoice). Whenever a payment is processed for the invoice, the email that is sent out to the client, the "payment receipt", states a different number? 

 

For example, I just processed an order for an invoice. The number was 2534, the client paid and I added the payment to clear the invoice balance, the client was sent an email payment receipt for invoice 62?

Admin: Just realised I've posted this in the completely wrong section, please move as appropriate.

Edited February 20, 2019 by inteldigital

[steven99]

Check the email template for the payment confirmation for usage of invoice_id instead of invoice_num.  The invoice_num would be the formatted, long number version.  Where the invoice_id is the database table's id .

Edited February 20, 2019 by steven99