Hi, i would like to seek advice on how to fix the sales invoice sequence for the recurring invoices. It was input as 22002001 instead of 2202001. The next invoice number that automatically generate in Simply50 quantum 2022 version is now 22002002. How to fix the error?
in this imaginary scenario he paid 12000 - proof of payment has nothing to do with entering a payment into an accounting system - your source document management is another ball of wax
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Thank you for this.
My pleasure!
Hi, i would like to seek advice on how to fix the sales invoice sequence for the recurring invoices. It was input as 22002001 instead of 2202001. The next invoice number that automatically generate in Simply50 quantum 2022 version is now 22002002. How to fix the error?
enter the desired invoice number the next time you create one, it will start incrementing from that number
How you knew he is paying 12000. 🤔 you didn't show us proof of payment
in this imaginary scenario he paid 12000 - proof of payment has nothing to do with entering a payment into an accounting system - your source document management is another ball of wax