Wrong invoice number in email
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Hi, i have the problem, that in the emails i send to my customers and myself the invoice number is wrong. In the header of the order confirmation email to my customer it shows the invoice number 4941 but in the text field in the documentation tab "next ordernumber" it stands 4910. In the header of the email "new order" to myself it's the same problem. In the email "receive payment" i get the order number 1253 which i generate with the plugin "Sequential Order Numbers for WooCommerce". Why i get different invoice numbers. The invoice number in the invoice itself is correct. At the beginning i tried a lot orders. I rewrited the number in the field "next ordernumber" to the correct one i wanted. I think the number in the email is the original invoice number. How can i change that to the number from the "next ordernumber" field. I found "Always use most current settings" and aktivated it. Maybe that's the solution? Best regards Tobias
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