Forum Discussion

Ian4101's avatar
Ian4101
Contributing User
4 years ago

Invoice Number Sequence and Invoices through the API

Until recently our API add-on (that we maintain) has been able to send invoices to MYOB and to also accept invoices that were created in MYOB. To avoid number clashes we prefixed the add-on invoices ...
Han-Solo's avatar
Han-Solo
MYOB Staff
4 years ago

Hi Ian4101,

 

 
Thanks for reaching out, There have been recent changes in 2021.7 that has slightly changed how invoice number sequence is treated within the program. Previously in order to change the invoice number sequence, you would need to enter in a couple of invoices with the new sequence before this was picked up. Now this will happen straight away and use the next number in the sequence.

There is currently no workaround other than including the invoice number to avoid using the invoice sequence.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.