slic535 Posted December 15, 2015 Share Posted December 15, 2015 I have a customer who ordered twice on one day. he then ordered 2 days later and the invoice number from the first day he ordered was used on the 3rd day and it erased the order from the first day. I am showing 2 charges with the same invoice #. How can this be? I was unable to send the guy his stuff on time because it didn't show it. is this a bug? I am using 6.0.8 just placed order number 151213-111132-2074 on 13 Dec 2015, 11:11.151213-111132-2074 15-Dec-2015 10:33:03 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.