Custom Order Invoice Numbers for each separate store
Under ConsiderationIt's currently a custom feature to do this, but it applies to all stores. So if we have an order from Store A and an order from store B, the Business Hub will show the same custom invoice for both. It would be nice to have Store A have an invoice of "StoreA0001" and Store B have "StoreB0001"...something along those lines so it's clear right away.
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You can set what order number you want your store to start from, we have just done this so there was a continuation from our old system. Could you start Store A with 000000001 and store B from 800000001 for example and then it would be apparent to you which store it was from?
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This updating ordering would be a huge help for those of us providing this as a service to others!
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