Hi All,
This problem is intermittent, and I have no firm idea why it happens...sometimes (perhaps 5% of the time) I get two order conformation emails (but payment is taken from the customers card only once).
This can give me –ve stock levels and also screws up my sales report for the month
Any ideas what may be causing this? I can see no real 'link' between 'single' and 'duplicated' orders. (N.B. All my card transactions are done on-line)
Running v1.3.7
Cheers!
Beer_man.
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