we have a Magento 2 Installation with 3 different active stores and 2 languages each. In total 6 Stores in Backend.
We had our old Magento 1 store orders imported and hence have already existing Orders, Invoices, Shipping labels and Credit Memos for 2 of the stores.
Now we need to adjust the Order #, Invoice #, Shipping # and Credit Memo # for all 6 stores in order to continue and not start from 000000001 again.
Need someone with profound knowledge in Magento 2 and maybe already someone who did this kind of task. If you can finish today I would prefer that since we arer already live.
hello i am magento certified developer and i can do this job now and i can start it now. Order #, Invoice #, Shipping # all three can change it as per your [login to view URL]