grizzly Posted December 7, 2002 Posted December 7, 2002 Can anyboby tell me if you can reset the invoice no or if you can start it form any number. Thanks......
Guest Posted December 8, 2002 Posted December 8, 2002 This may be the backward way of doing it but I added a generic user then purchased something. That gave that user an order number of 1. I then went to the "orders" table and modified "orders_id" to a nice high number. Also, not sure if it was necissary but I went to "orders_products" and "orders_status_history" and changed the corresponding "orders_id" columns there to match the new made up number. This worked for me, but like I said it may be the long way to do it :roll: ~Tim
Ajeh Posted December 8, 2002 Posted December 8, 2002 Nice safe way to do it ... plus, you have that order as a functional order and not just an order stuck in there to set the number and be broken :) I also then make a purchase afterwards just to be sure all is right with the world ...
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