Skinner Posted May 11, 2015 Share Posted May 11, 2015 Hi, one of my clients has 3 servers that get invoiced for within a 7 day period, I have auto invoice increment set but each invoice generated is just a follow on from the last, 3214, then 3215 etc, why is it not generating as set in the auto increment? When an invoice is generated for a different client the increment kicks in? Any ideas on this please. Thanks. 0 Quote Link to comment Share on other sites More sharing options...
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