Re: [SL] Invoice number Offset

[Armaghan S. <sa...@le...>]

Just change the current invoice number to the last one you want in the
System->Default screen.

For example if you want the invoice number to start with 1000, put 999
in the 'Sales Invoice/AR Transaction Number' on defaults screen.


Regards
---
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On 10/9/07, Adrien Laurent <ad...@mo...> wrote:
> Hi,
>
> The automated invoice number are not "sync" with my real invoice number.
>
> I've found this old post regarding the automated invoice number:
> http://www.freelists.org/archives/sql-ledger-users/07-2003/msg00025.html
>
> I'd like to know what's the status now of this problem, is there any
> quick fix available to "sync" the invoice number ? In my case I just
> need to increase it.
>
> Thanks a lot,
>
> Adrien
>
>
>
> --
> Adrien Laurent
> (514) 284-2020 x 202
> http://www.modulis-groupe.com
>
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