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January 2020
January 2020
First day back in New Year and the two invoices I just raised are completely random and out of order (last invoice before Xmas was 00035297) the two I have done so far are 00033729 and 00033838. Can someone from MYOB let me know what's happened? I am using 2019.4
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January 2020
January 2020
Hi
I see that the numbers are prior to your "last" number. What I have found is that if I amend a prior invoice and made it an order (ie put the bill qty as zero and have a backorder qty instead), the next time I create a new invoice it starts from that adjusted invoice's number, which is very annoying. Once I realise this, I overide the auto number on the new invoice with the correct number and then it follows sequence again.
Kind regards
Bruce
January 2020
January 2020
Thanks Bruce. I just over-rode the invoice number and it seems to be working fine. Fingers crossed - thanks for the reply. Much appreciated.
34
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449
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4
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541
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7
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450
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16
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858
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19
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800
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