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iNVOICE NUMBERS

Sage 50 general help forum - Free help and support for all general issues
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opusguy
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Joined: 26 Jan 2009, 11:00

iNVOICE NUMBERS

Post by opusguy » 26 Jan 2009, 11:06

I put in a manual number for 1 invoice and now all automatic numbers follow on from that number. How can I revert back to my original number sequence.
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shirl110
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Post by shirl110 » 26 Jan 2009, 15:20

Click 'Settings' at top, select 'Invoice and Order Defaults' and then 'Options' tab
change the invoice number back to what you want
:P
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opusguy
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Post by opusguy » 26 Jan 2009, 15:28

Thank you so much, I was manually putting invoice numbers for last week !!!
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