Wrong invoice number
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Hi!
I have a little problem for a few weeks, some orders (random) have an inconsistent invoice number.
For example :
order 2148, invoice number 2148
order 2149, invoice number 2149
order 2150, invoice number 2150
order 2151, invoice number 2151and …
order 2151, invoice number 13894
order 2147, invoice number 13887Do you have any idea where it could come from?
thanks in advance
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