Hello, I use the counters feature for invoices and bills. The behaviour I am used to is that cloning or creating a new bill/invoice auto increments the number:
I-00296 > I-00297 B-00179 > B-00180 etc. I updated to GC 3.10 recently. These numbers no longer increment; for example cloning I-00296 results in a new invoice with the same number. I reverted to 3.9 but the behaviour persists. Has anyone experienced the same problem? Is there a known procedure to get it working again? Thanks, Ron _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
