robs1
2 years agoTrusted Cover User
Invoice number sequence
Since latest update when I open sales the sequential number Auto# shows as 10000. I am up to number 9964.
When I enter the sale the invoice prints with the next in order correct number and when I look in the journal it is lissted in the correct order - not showing as 10000. So why is this happening
Thanks in advance
UPDATE - once the sequencing hi 10000 the invoice number carried on correctly!
Seems OK for now.