I have just received a moan from accounts as we have 4 duplicated invoice numbers since upgrading. These are completely different orders / customers on each occassion.
Ours is a simple one machine system with no multi user or export to sage (luckily) as at least we have been able to sort in sage. Surely this should not happen.
Anyone else?
Ours is a simple one machine system with no multi user or export to sage (luckily) as at least we have been able to sort in sage. Surely this should not happen.
Anyone else?
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