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Posted by Jeremy on November 7, 2006, 1:19 pm
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Need to invoice in Euros and Sterling. QB wants to run to parallel
invoice number sequences.
e.g
Euros Inv#1
Euros Inv#2
Sterling Inv#1
Euros Inv#3
Sterling Inv#2
Euros Inv#4
This seems wrong to me - I'd like the option of having a single sequence
but the only way I can do it is to manually override the invoice number
suggested by QB on each new invoice.
Anyone else come across this and identified any reasonable workarounds?
--
jeremy
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