Is there a way to manually advance the invoice counter used to attach an invoice number to an order? I have a competitor who happens to be the larges in this field who places an order every month on the 1st at the same time each month. The only reason I can figure is to see what business I have done. I know I can block his IP address but I would rather mess with his head. This month I include a hand written note wishing him a happy holiday. Thank you for your assistance.

Charles
SleepRestfully.com

Hi Charles, it depends on the type of database the site is using can you let us know what that is.

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I know I can block his IP address but I would rather mess with his head

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Winners never quit, quitters never win
CSS and Responsive Designs
User Manual for Ecommerce Templates

Hi Sinbad happy Friday. I am running an SQL

Thanks.

I am running an SQL

Hi Charles

There's a post here from Phil that should help https://www.ecommercetemplates.com/support/topic.asp?TOPIC_ID=107380

Andy

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