I've just setup a working multistore website.

If someone orders an item from the us-version of the website, #0000001 will be designated as the invoice number.

But if someone else orders something from the spanish site, #2000001 will be designated.

How can I change this so that the all new orders will be #0000002, #0000003, etc instead of #2000001, etc.


I was going to suggest taking a look at the sale_sequence_profile table.

See here for more details


But essentially you are modifying suffix/prefix in addition to what's already generated.

So the answer is it can't be done. That's how magento works.

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