Re: [SL] Invoice number Offset

[Adrien L. <ad...@mo...>]

That's perfect, thanks a lot.

On 10/9/07, Armaghan Saqib <sa...@le...> wrote:
> 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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-- 
Adrien Laurent
(514) 284-2020 x 202
http://www.modulis-groupe.com