Hi
I suggest that you manually add the 0000 back into the next invoice you create and then the next invoice will retain that format
You could manually change the two invoices to be sequential and reissue them to your customer to keep things in line
An yes they are seen as differnt numbers by myob
Hope that helps
Lisa
Hope that helps
I am having the same issue.
is ther any other solution, other than manually putting in the zeros?
Hi
once you have inserted the zeros myob will remember and you won't need to do again
Lisa
