Invoice Starting Number Problem..
Posted: Thu Feb 17, 2011 6:38 am
Hi all,
I am having the following problem at the moment:
On a clients websites, the invoice system is not putting the correct numbers on - EG. We give it a start number e.g 10020 and it comes out on the customers invoice as INV2 instead of the number we have specified.
Any ideas on how to fix this? It's running v1.4.9.1
Thanks
Sheldon
I am having the following problem at the moment:
On a clients websites, the invoice system is not putting the correct numbers on - EG. We give it a start number e.g 10020 and it comes out on the customers invoice as INV2 instead of the number we have specified.
Any ideas on how to fix this? It's running v1.4.9.1
Thanks
Sheldon