Actinic V10 Invoice Sequence
i know this has been done to death already, but i have just had to reinstal V10 from V9 catalogue and have lost all of my sales records from Invoice 2090 thru to Invoice 2974
Despite the fact that i would love to sit an manually type some 884 orders into the system i think i will give it a miss as i have a heck of a lot of other things to do and pretty much no way of keeping the sales records accurate.
It will be something i would like to work on over time.
However, for now i have a big pile of orders for feb that i do wish to process but ive already used the invoice numbers on the orders ive taken since Ocotber.
What would you suggest being the best way forward. I would have ideally liked to just pick up the invoice numbers where i left off, but looking at previous threads this option doesnt appear to be available.
My other thought would be to change the prefix of the Invoice number so that in my little head i would know what the problem is.
or i could just raise 884 invoices with the cusomers name and invoice total - just for continuity.
what do we think?
Despite the fact that i would love to sit an manually type some 884 orders into the system i think i will give it a miss as i have a heck of a lot of other things to do and pretty much no way of keeping the sales records accurate.
It will be something i would like to work on over time.
However, for now i have a big pile of orders for feb that i do wish to process but ive already used the invoice numbers on the orders ive taken since Ocotber.
What would you suggest being the best way forward. I would have ideally liked to just pick up the invoice numbers where i left off, but looking at previous threads this option doesnt appear to be available.
My other thought would be to change the prefix of the Invoice number so that in my little head i would know what the problem is.
or i could just raise 884 invoices with the cusomers name and invoice total - just for continuity.
what do we think?
Comment