COSMO
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Joined 8 years ago
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Do not want sequential Invoice Number
Hi, For invoicing we start with an "S" for our servicing & "D" for our installs - why, it's because we create invoices via our Filemaker program and that program generates the numbers - with the old MYOB we could enter our S32639 or our D23111 without it wanting to make that number generate the next sequence - so basically we want to enter our own numbers without myob changing it to a sequence - our operators in the Service Department want to create an invoice and enter the number they want but when pressing ok it changes - how do we stop this, it's driving everyone nuts and we end up re-issuing statements because myob changed the invoice number when ok'd, thanks235Views1like1Comment