Invoice Numbers are not consistent


I just realized that my custom Invoice Number: Nø1 only works on invoices with deferred payment method. All other payment methods (Paypal, creditcard, other) default to the standard Invoice numbering: SNIP-1001.

I would like to only use my custom numbering. How is that possible?

Thank you
All the best

@ligeiaofulthar You might want to remove the current invoice prefix and set the one you want in orders&invoice

That’s what I did, but it only shows the invoice prefix on deferred payments.

Looks like a bug to me?