OPC Numbering - invoice number adds 1 to order number

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OPC Numbering - invoice number adds 1 to order number

Postby ayalena » Fri Nov 09, 2018 9:13 am

Hi,

I have a problem with order and invoice numbering.
It worked well before but now when an order is sent, it gets for example number 2018001 and the invoice number 2018002 (and it should be the same)
Next order gets number 2018003 and its invoice 2018004 and so on. And we simply need to have the same invoice and order number. What is going wrong?
VM 3.2.12 and OPC 2.0.348.210917
Sorry for posting this topic to a wrong forum before...

Thanks, Alena
ayalena
 
Posts: 3
Joined: Thu Nov 08, 2018 2:17 pm

Re: OPC Numbering - invoice number adds 1 to order number

Postby admin » Fri Nov 23, 2018 11:48 am

hello Alena, please update your opc to a newer version from our download section, we already fixed this issue in the latest release.

after an update, make sure to click "save" in OPC backend.

best regards, stan
admin
Site Admin
 
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Joined: Wed Jan 06, 2010 11:43 pm

Re: OPC Numbering - invoice number adds 1 to order number

Postby ayalena » Fri Jan 11, 2019 5:13 pm

Thanks, Stan!
kind regards, Alena
ayalena
 
Posts: 3
Joined: Thu Nov 08, 2018 2:17 pm


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