Sounds like a bug where the counter isn't being updated. Please file a bug
in Bugzilla.
-derek
Sent using my mobile device. Please excuse any typos.
On August 4, 2021 4:43:00 PM Dave Hayes <[email protected]> wrote:
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.
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