Hello everyone,
I noticed I have a problem with invoice number when generated. That's to say, if a customer makes an order and the invoice should start from n 15, I check on configuration tool and it would start from n 18. It jumps alone. Why does it happens ? what to do ? PLS ?
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