I was wondering if there was a way to set the "order number" or invoice number? In other words....At the end of the purchase...you'll see "Your order number is 12" -- But we would like that changed to match our current invoice system running on our previous system. For example. to say instead, "Your order number is 101207" -- Is there a way to make that kind of change or adjustment? I was looking to see if there was an option to make that change...any suggestions? If not that option to set the invoice/order number should be in the next version too.

Kinget.