Is there a simple way to set the starting invoice number? ???
Hi,
You just need to set the order id sequence to the desired number. The technique will be different for each different database.
If you can't find that in your db admin tool, you may be able to use SQL to enter an order with an explicit id one below the id you want to start at - then later on, you can remove this dummy order.
The former is preferable :-)
Heidi