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Admin order notification wrong invoice number


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Hello,

Is this a bug? Anyone else having the same issue on v8.0.3

Brand new site and install with latest version.

Updated the next invoice number to 6400. Invoice generation seems fine. Client invoices as well as in backend look fine.

We placed a manual test order via backend and all invoices increment correctly fro. What we can see HOWEVER the new order notification email the admin gets has the order jnvoice number set as 3/4/5 etc so its not picking up the correct invoice number... sigh 😕 

Anyone else seeing this?

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