How to: Change the Invoice Numbering
Use this tip if you want a seamless transition between your current invoicing system and Allmoxy!
Allmoxy creates chronological order numbers, starting at 1. Order numbers can only contain integers and do not allow for alphabetical or special characters.
You can not force an existing order or invoice to have a different number but you can make new invoices start with whatever number you desire!
You'll do that by going to ⚙️ ➡️ E-Commerce ➡️ Order Settings.
There is a setting called "Set next order #" where you can type in the next invoice number that you'd like the system to start from.
Allmoxy does not allow for numbers to be re-used or the next order # to proceed existing order numbers.