RoyH
Cover User
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
RoyH
7 years agoCover User
Hi David,
I appreciate your feedback but I have this box unticked, hence why I am frustrated.
Roy
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