FIRST:
Access the order from the Order top menu and open by clicking on the order number from the grid, see below.
NEXT:
Enter the new invoice number in the "Invoice Number" field and click Save Order.
How to change the Invoice number of an order
The Invoice Number is automatically defaulted to match the Order Code and can also be changed from the store admin panel.
FIRST:
Access the order from the Order top menu and open by clicking on the order number from the grid, see below.
NEXT:
Enter the new invoice number in the "Invoice Number" field and click Save Order.
FIRST:
Access the order from the Order top menu and open by clicking on the order number from the grid, see below.
NEXT:
Enter the new invoice number in the "Invoice Number" field and click Save Order.
Updated:
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