We are using Actinic 10.0.0.2 Business as an order system via the moto interface. Invoices are then exported to Sage using Sage link. So Actinic is creating the Invoice, numbering it and passing it to Sage.
So if we use the order form to create a "quote" if it does not turn into an invoice we get a hole in the numbering when we delete it, which the accountant doesnt like!
I thought perhaps we could just use one invoice as a quote which we then deleted and added product to, but deleted product does not get removed from the order, so that doesnt work.
Anybody got any bright ideas about how to fiddle it?
So if we use the order form to create a "quote" if it does not turn into an invoice we get a hole in the numbering when we delete it, which the accountant doesnt like!
I thought perhaps we could just use one invoice as a quote which we then deleted and added product to, but deleted product does not get removed from the order, so that doesnt work.
Anybody got any bright ideas about how to fiddle it?
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