TOPIC:

When orders are being pushed to my accountancy software for some reason "order" is added before the order number in the refference field which makes me have to edit every invoice. Any clue on how I can fix this issue?

Thank you and best regards.

Dear Vision,
Our plugin simply assigns the ordernumber to the order in the format you define in the configuration. Our plugin does not add "Order" anywhere, except when you explicitly include "Order" in your order number format. It must be the software you use to push the orders to your accounting software that adds this string. Your best chance would be to contact it's developers (you can refer them to me, if you want) and ask whether you can somehow remove that additional "Order" that is added by their software.

Best regards,
Reinhold