Invoice Numbering Issue
It used to be when I clicked on create invoice, it populated the next number in series that was available. Now if I create an invoice, say #1501, then realize that i made a mistake before completing it, delete it, make the change and create invoice agian, it moves to #1502. We are now 10 numbers out of sequence with this issue. Am I supposed to keep a notepad with the invoice list so that your system can work properly? This needs to be addressed please.
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same here .. they seem to did an update and bricked what was working .. waiting for someone to answer this !!!!
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Yes, we did do a software update and it changed the default ordering behavior. Our devs deployed a fix for this today. Let us know if you continue to see an issue. -thanks
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