sharecaremyob
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Bill numbers not sequencing
Our new datafile is not sequencing our bill or cheque numbers correctly. It often reverts back to an old number - menaing that we have duplicate bill or cheque numbers in the system. For instance today: entering a new bill - the bill number provided automatically was #00000245. we already have that number in our system for a bill. Our bills are up to #00000580. Our prefernce is unique numbers only. This is a new glitch in our AccountRight and has been occuring since approx Nov23. Please advise a fix. Thankyou,Solved213Views0likes2Comments