Guest cubiccarter Posted July 3, 2006 Share Posted July 3, 2006 Hello, Can anyone advise the level of flexibility CubeCart offers with regards to Invoice / Order Number generation, and what is generated as standard. Is any adjustment possible as standard, or will this require modification of underlying code? Reason for asking is that we have not been able to properly set up our store to investigate this ourselves (due to problems with our host, which we hope to resolve shortly by leaving them!) and it is important for accounting purposes that numbers do not clash with existing Invoice / Order Numbers from other sales venues / sources such as eBay and direct sales. Further, it we wanted to integrate with an accounts package, such as Sage Instant Accounts, this has maximum of 7 digits for invoices (all numbers, not letters or other charachters) Indeed, a method of directly downloading the sales into this would be ideal. Thank you in advance for any assistance. Best Regards, Cubic Carter Quote Link to comment Share on other sites More sharing options...
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