I need to manually change this field when creating an invoice. How can I make it remember the lettering required.
I'm always forced to enter V- to make the invoice number show as CCSINV-xxxx
Asked this question 2 years ago and didn't hear back - https://community.myob.com/discussions/bus-sales/invoice-numbering-not-remembered/824379
Hi VT3 ,
I understand you haven't gotten any answer to your question about this. If you use MYOB Business, the application remembers the last invoice number and will use the next numeric value afterward. You will only need to edit the invoice number once and the invoice numbers following that will follow the next numeric value.
If you have any more confusion regarding this, feel free to let us know. We're happy to help.
Thanks,
Genreve
Thank you for your reply.
Sorry but this is not the case. Ever since the big update/refresh a few years back, I have been manually updating invoice numbers every time I create an invoice. Have flagged this on multiple occasions also.
