I have duplicated invoice numbers to customers. I would like Sage 100 Contr. to know when a new invoice number is open to use.
by: Michelle S. | over a year ago | Accounts Receivable
Votes
8
When creating a new AR invoice to a customer that the next available invoice number just pops up. I have duplicated invoice numbers because of this.
by: Michelle S. | over a year ago | Accounts Receivable
Comments
I as well have duplicated invoice numbers for the same reason. I would like to get a "new" invoice number each time. Not have to worry about duplicate invoice numbers.
This is great, but it assumes that the invoice numbering system that is used is a simple (no offense) numeric counter. This would be tough to make work for those whose invoice numbers (typically at the customer's insistence, but also for internal ease of reference) use letters and / or punctuation in with numbers (as ours do). Please keep this in mind, Sage, if you implement this.