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The e-commerce.

A change to the invoice # again!


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>_< I Ran the SQL - alter table orders auto_increment=1000 - it worked great and my invoices started at 1000 :angry: the only thing is my client now wants them to start at 3047....


Do i just run SQL - alter table orders auto_increment=3047 ?


Do i have to 'erase' the previous thingie first - um, ya, i don't really know SQL very well so please excuse the basic terminology i am using!


Thanks in advance B)

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