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I am testing Invoice manager on my new site
I am using VM3 When I place an order on the front end and confirm this (Using VM standard payment, as I have not installed and Payment processors yet)
Once this is confirmed it seems to generate two invoices for the same order. Each with a different invoice number.
I get 2 confirmation emails (To the customers email address) With order numbers 2017-14 and the second 2017-15
When I look in the orders in Invoice manager there is only one. With the duplicate missing so it skips an order number. VM orders also shows only one.
What would the reason for this be?
Also, The vendor does not receive and email of the order?
http://nuff.co.nz/shop
Thanks in Advance
I am using VM3 When I place an order on the front end and confirm this (Using VM standard payment, as I have not installed and Payment processors yet)
Once this is confirmed it seems to generate two invoices for the same order. Each with a different invoice number.
I get 2 confirmation emails (To the customers email address) With order numbers 2017-14 and the second 2017-15
When I look in the orders in Invoice manager there is only one. With the duplicate missing so it skips an order number. VM orders also shows only one.
What would the reason for this be?
Also, The vendor does not receive and email of the order?
http://nuff.co.nz/shop
Thanks in Advance
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