Includes a basic clear.sql file for removing orders and customers and resetting the base invoice, order, shipment and creditmemo id's back to 0
A customweb_sagepay.sql
for clearing out test SagePay orders from the customweb module.
A invoice_starting.sql
for setting the start id's of invoices, orders, shipments and credit memos.
A mollie.sql
for clearing out test orders using Mollie payment module.