No Invoice Number Generated for Processing
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In my Settings I have Attach Invoice To ‘Processing Order’, ‘Completed Order’, ‘Customer Invoice/Order details (manual email)’ and ‘Order Notification’
If I display my order number as a column on the Orders screen, then orders with status ‘Processing’ do not have an order number. I only see an Order Number if status is ‘Completed’.
I need Order Number assigning to orders when they are at status ‘Procesing’
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