Hi,
I noticed that sometimes the order number on invoice jumps, that's to say if a new invoice has to start from number 15 when I check on configuration tool it would start from n 18 ... and I have to make a correction otherwise I would have fiscal problems.
I wonder why it happens and what do I need to do to stop it.
thanks a lot
Luca
Joomla: 2.5.8
JoomShopping: 3.10.0
Website Url: www.unidexx.com
JoomShopping: 3.10.0
Website Url: www.unidexx.com
Последнее изменение: 20.06.2013 17:32