You are right :) I've been basing invoicing on order numbers which is
clearly incorrect. Thanks very much for the clarification. Our invoices
are currently generated outside Ofbiz (hoping to change that soon) and I
took the easy (and wrong) way to number them.
Thanks Si
Best wishes
Ian
On Fri, March 17, 2006 16:14, Si Chen wrote:
> David implemented a invoice-sequencing feature recently (three - four
> months ago?) specifically for European markets. It applies to invoices
> though not orders, but I think that's probably what your accountant would
> be concerned about anyway?
>
> Si
>
>
> Ian Gilbert wrote:
>
>
>> I have a situation where a number of our invoices whilst being in
>> numerical order are not sequential. Specifically there are missing
>> numbers so it might jump 1,2,3,9,14,15,16 etc., Is this expected
>> behaviour? I'm being asked by our accounts team to find this out and
>> possibly insert the missing numbers as 'empty' orders so that they can
>> be audited. I'm checking with them about the urgency/importance of this
>> but would like to set the system up so that they are sequential from now
>> on if possible.
>>
>> Best wishes
>>
>>
>> Ian
>>
>>
>>
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