Invoicenumber

[raeyo]

I'm using the system live now for about few weeks.

 

but have a problem with my invoicenumber.

 

If an invoice is not paid he has an invoicenumber .. let's say: #100 .. If client paid the invoice then the invoicenumber jumps to another format "FAS-106" .. so this means that the invoicenumber on the unpaid invoice is not correct anymore...

 

Now I just want that both invoice# and invoice # are the same.. how can I do that?

 

In other words: when I do a pdfbatch its like:

 

#100

#101

#102

#FAS-106

#103

#FAS-107

#104

 

... my bookkeeper will become crazy after he sees this

 

How to solve?

 

thnx in advance

 

Carl

[raeyo]

ow... I didn't read it in a correct way...

 

I unchecked the "Tick this box to enable automatic sequential numbering of PAID invoices" function... didin't know it was for PAID invoices... Hope the invoice# will not give any problem (strcit rules here - all invoice# must be sequential)