Order number format

Now we have order number format something like FLTXSFNOUL.
Is there any option to have like invoice number or order ID eg 20170001?

Hi Matj,

I am sorry but Order Number is a random string and it can not be formatted as Invoice Number.

Sincerely, Giang

Greetings,
In order for customer to pay invoice through the bank transfer, he needs to enter an order number when making payment so we connect payment with an order.
The problem is that Croatian banks allow only numbers to be entered in "order number field" (no letters allowed).
How do I solve this?
Thanks,
Sasa

Hello Sasa,

Can you please use order ID instead of Order Number for that purpose?

Order ID only supports integer value.

Sincerely, Giang