Hej Guys,
Wanted to ask if anyone else had simmilar issue.
When I am creating new order - I just continue to payment (Dibs) and using test-mode at the moment.
I successfully create an order. than I get the orderconfirmation I send. And in Ecom order is saved under "ORDER5064".
But when I go to Dibs administration, and check for orders, I can see that this order was made with "ORDER5063" reference number (Ecom number minus 1).
My question is: is it normal, or this is not OK and I should do something about it?
Regards,
Dmitrij