d-woo Posted January 21, 2003 Posted January 21, 2003 Wow...what did I do? The customer addresses are in the database (relief)!!! but they are not in the invoices/packing slips or email notices....why?
d-woo Posted January 21, 2003 Author Posted January 21, 2003 okay...I have almost got it. Here is what I did as I traced my changes by date/time I placed the first "Real order" to my now live store. Then I edited the order_id from "1" to "55001" to be consistent with the order numbers from another program where the last order number was 54902. Where else should I have updated the order_id number? (the sequence is "off" somewhere)
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