Hi Guys. My invoicing numbers seem to have gone out of sync – I updated an invoice and used the – (say inv 234 was updated – I number new invoice as 234-1)
Hi Guys. My invoicing numbers seem to have gone out of sync – I updated an invoice and used the – (say inv 234 was updated – I number new invoice as 234-1)
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Now the invoices are trying to follow that number, so the next one is 234-2 etc..
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I keep correcting hoping that this will correct it but does'nt seem to be working...
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thanks