We have the invoice number setup to be the same as the order number.
We would now like to change the offline order number so that the invoice number fits in with the Sage Accounts we are exporting to.
All our orders are done via the moto screens.
The "starting sequence number" is grey out in Business settings and "troubleshooting" "update order number" seems to be referring to a different numbering system.
Can anyone suggest a way for a one off sequence change in V10 Business Plus?
We would now like to change the offline order number so that the invoice number fits in with the Sage Accounts we are exporting to.
All our orders are done via the moto screens.
The "starting sequence number" is grey out in Business settings and "troubleshooting" "update order number" seems to be referring to a different numbering system.
Can anyone suggest a way for a one off sequence change in V10 Business Plus?
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