Duplicate Invoice IDs are generated
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Hi,
This happens twice within 2 months. I understand that not frequent issue but very concerning if this issue persists.
My team and I think duplicate Invoice ID were generated because two customers were making an order at the exact same time (perhaps).
The issue happens only when customer contacts us saying he/she received two invoices attached on order confirmation email from us.
When checking those invoices, they have the same invoice ID but different customer details and different Order Number (close order number eg. 166170 & 166171)
Would this be very common issue?
Any advice would be very helpful.
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