Add an Option of Reversed ID
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eg. order id is 12345
but show as 54321
why?
because when client make payment by bank, sometime the payment reference (order number) will be cut off, only few digits in front will be shown. Since few digits in front of all order numbers are similar, so if we can reverse the order, then it will be much better to identity who’s who.Btw if we changed order number format now, will it effect all orders before the change?
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