CrustyDOD Posted February 3, 2007 Share Posted February 3, 2007 Hey Since there is no way to change starting referenc/order number of the invoice i will have to do something about it. Probably use another table and custom script on checkout or something.. Referenc number starts with 1 and so on but we have our own system for bills and for year 2007 its 70000 which means that first order would have to be 70001. Year 2008 has to start from 80000 and so on.. Any ideas how to do this? Anyone tried doing this? I could use normal id field from table but the problem is that i cannot get it to the emails that are sent. Especially emails sent from admin panel. Looking for some ideas basically on what to do. 0 Quote Link to comment Share on other sites More sharing options...
generic Posted February 3, 2007 Share Posted February 3, 2007 did you look seven posts below yours....the answer is there 0 Quote Link to comment Share on other sites More sharing options...
CrustyDOD Posted February 3, 2007 Author Share Posted February 3, 2007 Overlooked. Sorry about this.. 0 Quote Link to comment Share on other sites More sharing options...
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