ContributionsMost RecentMost LikesSolutionsRe: Sales Thanks Genreve, however what you have mentioned below is exactly what I said on the forum, it doesn’t answer my question. When converting a quote to an invoice the number automatically updates to the correct number in the sequence (this works fine have no issue with this) When converting an order to an invoice it does not (It keeps the original ‘Order’ number)(This is the issue) Cheers Sales Hi, can someone please tell me why when converting an order to an invoice the invoice number doesn't automatically update to the latest in the sequence??? If you accidently forget to update the invoice number manually then it creates duplicates of all previous invoice numbers until the fault is found and rectified. Can this rule be turned off, surely there is no logical reason why this would be benificial in the first place. Thank you in advance CSV Error 4077 Hi, hoping someone on here can help me with importing items via CSV file to Account Right. Currently getting Error code: 4077: See log report below. I have reached out to MYOB support but would've had more luck asking a rock for help. They have since closed my ticket without so much as offering 1 peice of usefull advice. Does somebody know how to resolve this error as im not willing to spend 3 days manualy updating 369 records. Thank you in advance. "1243 records imported without errors. 12 records imported with warnings. 369 records skipped. Summary of errors Error -4020: You must specify a Tax Code When Sold. Error -4077: You have sales for this item. Warning 71: Item is not sold; some information ignored." Creating an alert for inactive customers Creating an alert for inactive customers to help us as the business owners to stay proactive in approaching customers before finding a new provider, to avoid lack of communication and to help build the customer relationship. Eg: Having an alert when an inactive customer hasnt purchsed anything in a chosen time period and prompting the business owner to contact them. This would be very helpful. Inventory Pricing Hi, why is it when entering inventory items the levels a, b, c, ETC reflect the base selling price of the previous entered item, can i suggest that when entering new items all price levels reflect the new items 'base price' and doesn't pick up on the preivous items 'base' price. IE: i create inventory item 'XY' with a base sell price of $40, i then create another inventory item of 'XYZ' with a base sell price of $100 yet levels a, b, c ETC have automatically been populated with $40.