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HELP!!! Invoicing


ikonik

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Hi guys

 

We've got the invoicing numbers with Alphanumeric which is great.

 

The one problem I have is that I'm entering data from previous invoices and using the auto generated invoice numbers is no good. I've manage to override the invoice number but not the Invoice ID number. This is annoying because I need those two things to tally.

 

Any way to do this?

 

See link below for screen shot.

 

Screen Shot 2012-03-09 at 08.57.41

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