Numbers increase as soon as you bring up the invoice or order form. If you change your mind and don't want to finish an invoice put a NPN item without a price on it and post it. Next time you write an invoice, bring up this blank invoice and edit it.
This keeps your numbers in sequence. Dieter Simader http://www.sql-ledger.org (780) 472-8161 DWS Systems Inc. Accounting Software Fax: 478-5281 =========== On a clear disk you can seek forever =========== On Mon, 15 Jul 2002, Moseley, Ted wrote: > I have noticed that when I bring up the Purchase Order or Customer Invoice screens >that the number automatically increments even if I didn't actually post the Invoice >or Order. Is this the way the system is designed or something to do with the way I >have it configured. I haven't seen any other discussions about it, which leads me to >believe that it is something I may need to do. Just not sure how to fix it. > > Any help is appreciated. > > Ted Moseley > ------------------------------------------------------- This sf.net email is sponsored by:ThinkGeek Welcome to geek heaven. http://thinkgeek.com/sf _______________________________________________________ (un)subscribe: http://lists.sourceforge.net/lists/listinfo/sql-ledger-users Archive: http://www.mail-archive.com/[email protected]/
