I've noticed undesirable behavior when I import an invoice from a CSV. So when I import, I select the "next available invoice number" by going into accounts receivable and noting the last number there.
After doing this, the import works just fine. However if I then go to create a new invoice from a menu, it will pretend I didn't import and wind up using the same invoice number as the one I imported. Is there any way to teach gnucash not to do this? Thanks in advance for any cogent replies. -- Dave Hayes - Consultant - LA CA, USA - [email protected] >>>> *The opinions expressed above are entirely my own* <<<< There is no greater calamity for a nation or individual than not finding contentment in one's sufficiency. _______________________________________________ gnucash-user mailing list [email protected] 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.
