Hi, I must have set this at some point, but I now want to change the Sale ID number that is assigned when you manually create an order. Could you remind me how to do this?
Sorry for the delay, I forgot to find out how to do this.
You'd need to do this manually:
In Packing Partner go to Tools>Options>System and click Data Folder
Close Packing Partner
Open the file _orders\invoice.serial with notepad or other text editor
=12.8pxChange the number, save the file, and re-open Packing Partner