I export a site for a day or two, do some trading & some stock additions & then import the site excluding "All Orders" & including "All content". I find that both my invoice numbering sequence & stock qty's have reverted back to what they were when the site was exported.
The sales processed & invoices raised between snapshots remain as they should, but any new invoices raised start from the last invoice on the old snapshot/export, giving duplicate invoice numbers.
Is there a "correct" way to import with a live store, am I being stupid or is Actinic V10 stupid?
I really don't want to have to manually sort stock qty's & be running duplicate invoice numbers yet again...........
Thanks.
The sales processed & invoices raised between snapshots remain as they should, but any new invoices raised start from the last invoice on the old snapshot/export, giving duplicate invoice numbers.
Is there a "correct" way to import with a live store, am I being stupid or is Actinic V10 stupid?
I really don't want to have to manually sort stock qty's & be running duplicate invoice numbers yet again...........
Thanks.
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