I'm not sure I understand the process behind this. Wouldn't it be easier to print the invoices from the accounting program if the invoice numbers are being generated from there?
Bruce
Sometimes its convenient to send an Actinic invoice, and that option is not available.
For example: In Actinic, and on the phone with the account, and he wants us to shoot him an invoice.
I agree, not a critical or insurmountable, but, it would be convenient.
Dave,
You may be able to use one of the other order fields in Actinic e.g. PO Number or External Ref, and then get this included into a Customised Invoice Report (From Jan at MoleEnd or Duncan Rounding - both members here) which included this field in place of the Actinic invoice/order number. Then all you would have to do would be to copy/paste the external number into the actinic order screen then click "Print Invoice" and away you go.
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