Hello other question about a single ordert test
About the invoices, If I do a test order and it is order number and invoice number is 7, when I delete it the number of the next order and invoice will be 8, but it is important that the number of next order and invioce were 7 again.
How can I do that?? By dbase or can I do by back-end?
Other question, Can I make difference between order number and invoice number?
Example:
Order number is 8
Invoice number A8
How can I do that, I tryed to add the A before {order_id} but with no results
Thanks
FRank