Well, to put it differently, the system assigns the invoice number in advance and then doesn't have any way to know if you're abandoning it. No big deal, but perhaps it would have been better to assign the invoice number when it's posted.
By the way there's a "last invoice number" in the Preferences screen, so you can go there and fix it if it really bothers you. -- Rod http://www.sunsetsystems.com/ On Monday 15 July 2002 02:47 pm, Keith Mastin wrote: > Has nothing to do with either sql-ledger or your configurations. This is > standard sql protocol. Imagine the grief you'de suffer if you input the > invoice or row numbers manually, and made just one little duplicate... > > >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: Jabber - The world's fastest growing real-time communications platform! Don't just IM. Build it in! http://www.jabber.com/osdn/xim _______________________________________________________ (un)subscribe: http://lists.sourceforge.net/lists/listinfo/sql-ledger-users Archive: http://www.mail-archive.com/[email protected]/
