Additional settings / Online stores
When running more online stores, it is recommended to not have overlapping order numbers, since it prevents the following:
- The received payment/COD will be allocated to the right order upon import
- Errors when sending the package to multiple countries via the same delivery service (certain delivery services require unique order number)
That can be set in the ''Order prefix'' field for each online store connected
- The prefix that will be added, will be automatically allocated to the transferred order (i.e. S-1000, SI-1001)
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