Hi,
I am in the process of sorting my bookwork and noticed that for some strange reason, my invoice numbers generated within the store defaulted back to 00000001 for no apparent reason (back in Dec)?
Can anyone tell me what they think this is please?
Aslo, as part of my on-line service I offer d-loadable files and these generate invoices with no value as they are free to paying members. Is it possible to force a product like this (free one) to NOT generate an invoice? It is making the bookwork/paperwork/printing seem unecessary for products with a £0 value.
Cheers
Beej
I am in the process of sorting my bookwork and noticed that for some strange reason, my invoice numbers generated within the store defaulted back to 00000001 for no apparent reason (back in Dec)?
Can anyone tell me what they think this is please?
Aslo, as part of my on-line service I offer d-loadable files and these generate invoices with no value as they are free to paying members. Is it possible to force a product like this (free one) to NOT generate an invoice? It is making the bookwork/paperwork/printing seem unecessary for products with a £0 value.
Cheers
Beej
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