I’m running both woocommerce subscriptions and order #’s pro. When a new subscription order with manual payment renewal is created, the order # in the backend follows what has been set under the settings for the pro order # plugin.
But, the order number on the email to the customer is not.
Subscription order 2232 renewed today and is on hold awaiting payment. The order # is 2237.
The email to the customer asking for payment shows order #313.
Is there a specific setting for this that I overlooked, something that needs to be done in functions.php, or is it an update that needs to be fixed on the plugin?
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