A suggestion to make life easier when numbering Backorders .....
We have customers that wont accept duplicated invoice numbers but as we like to keep track of all the items relating to one orde...
Hi,
For the life of me I do not understand why AccountRight is set up to duplicate the original invoice number for back orders. In a perfect world, once you click the tab to turn the back order into an invoice the next unique invoice number would also be allocated. If that's not possible, please allow the warnings set for duplicated invoice numbers to show up! And before you ask yes I do have the settings for these warnings set up correctly...
Frustrated much!
Roy
Hello Roy RoyH
If you go to Setup / Preferences / Sales tab you will see that there is an option available to retain the Original Invoice Number on Backorders. If tou take off the tick you will have what you are after - a new nunber.
Cheers
David