When my customers are logged into their Account area the column on the left had side is showing the order number, but my customers don’t use this reference they use the invoice number - how do I change this?
Hi there, we have a setting for this
In your admin area head to Settings > Site Settings
In the Site Settings area, scroll down to the “Order & Invoice Settings” heading and expand it:
At the bottom of this area you will see a setting to use Invoice number over Order number in your store:
Change this to “No” and press Save.
Now when your customers log into their My Account area, they will see the invoice number