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Invoice and Packing List


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Invoice No: 1

 

Is there a way to change the Invoice and Packing List's beginning numbers to a higher value than a low single digit number? The test order has an Invoice number 1. It would be beneficial to a business to begin the first order with at least a four digit invoice number.

 

If so, where would I need to make the change?

 

Thanks!

 

Tim

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Really. I would like to know if this change is possible. Does anyone know where this can be changed? I've looked and looked - can't find it anywhere. Most of this stuff is over my head anyway. I'll try to learn as I can.

 

Please help!

 

Thanks!

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Yes you can change the starting # all you have to do is go to your control panel and click on phymyadmin then select your data base from the dropdown box and then find orders from the list and click on browse. Next find the last order that was placed and click on the edit button. Find Orders_id under the Fields list (should be the first one listed) and then change the order # under Values to any # you want the next order to start at.

 

Hope this helps

 

Mike

www.harborsalesonline.net

www.cigarettesmall.com

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