Invoice number format not being changed

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5 years 11 months ago #292898

Hello,
I changed the invoice number format to
{id size="4"} - {date format="yy"}

but when I create a new test confirmed order in backend and then click the "invoice" button, the generated invoice number is still the same as the order number ( {automatic_code} ), while I was expecting it to be "000X - 18" , where X is the invoice ID

Am i missing something here?

Thank you

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5 years 10 months ago #292899

Hi,

The invoice number is only generated when the order status of the order is changed to one of the statuses enabled under the "invoice" column of the System>Order statuses menu.
Otherwise, when the invoice number is not yet generated and you click on the "invoice" button, the invoice uses the order number.

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