After migrating from 2.x to 3.x my order numbers increase by 2 instead of 1 for some reason.
Before my order number and invoice number was the same and my Order ID as well (kept them synced by not deleting orders).
But now after an order is created and I create an Delivery note or an Invoice - that Delivery note or Invoice gets the next 'order number'.
Order number: 8900
Invoice number: 8901
Order number: 8902
Invoice number: 8903
- Klarna Checkout plugin for payments (https://developers.klarna.com/en/se/kco-v2/klarna-checkout-overview-v1
- Advanced Ordernumbers for Virtuemart (http://open-tools.net/documentation/ordernumber-plugin-for-virtuemart.html
I've been up and down Google and Forums but haven't found any help so far. I'm a bit novice to this so apologize in advance if this is a really noob question.
Thank you in advance for your help!
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