minadreapta Posted October 19, 2007 Share Posted October 19, 2007 i don't know if this is a problem or if the system is intented to act like this. either way, it is wrong. i encountered the following situation: 4 customers placed an order each. i accepted the orders and then went to unpaid invoices and i had a list with the 4 unpaid invoices. i checked them all and click "Mark as paid" the probem is that all 4 invoices were generated with the same number, 1424, but each with its specific amount... i think the system should not generate multiple invoices with the same number... 0 Quote Link to comment Share on other sites More sharing options...
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