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    Invoice number not incrementing

    Hi
    We have just upgraded from 6 to v9.0.5, we noticed the invoice number on the top right of the invoice and wanted to modify it to run inline with our order numbers. So we followed the post here http://community.actinic.com/showpos...69&postcount=5

    but this hasnt changed the invoice number for us and also every order now downloaded has the same invoice number which is 0000001

    Martin

    #2
    Are you looking at the invoice in preview or actually printing it - when you preview a dummy invoice number is generated but when you print that is when you actually generate the invoice number and it is assigned to your order.

    Regards,
    Jan Strassen, Mole End Software - Plugins and Reports for Actinic V4 to V11, Sellerdeck V11 to V2018, Sellerdeck Cloud
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    Comment


      #3
      Originally posted by Jan View Post
      Are you looking at the invoice in preview or actually printing it - when you preview a dummy invoice number is generated but when you print that is when you actually generate the invoice number and it is assigned to your order.

      Regards,
      Hi

      We had our first live day of trading today using v9 after our upgrade from v6 and as you say weve found out that its only when you complete the order and print out does the invoice number start to increment.

      Our invoice number still started at 0000001 even after we done the database mod using access so once the days trading is over i will re visit that.

      Thanks
      Martin

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