Currently, the "next" invoice number in the SO module automatically advances when it is issued in the AR module. The invoice numbers should advance automatically in the reverse direction as well.
by: Amye W. | over a year ago | Financial Management
Votes
5
Allow AR invoices numbers to advance automatically when issued in SO invoice entry.
by: Amye W. | over a year ago | Financial Management
Comments
Agreed - I have clients who use repetitive invoicing to invoice for service agreements, and they have run into duplicate numbers because the Next Invoice Number in A/R options does not increment with Sales Order invoices.