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We are often caught out by the MYOB system allocating the next number where we like
to allocate our own.
Can this be an option?
Your post to this topic does not make any sense to me.
Are you referring to the Invouce page of Account Right as I cannot see any Formatting tab in the upper left.
You show a website link acesetm but this seems irrelevent as this is an employee login portal.
I was hoping that you had founs a way to override the auto invoice numbering.
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