When listing sales invoices by invoice number order not all invoices are showing as the list cuts off at 9999 but the invoice numbers go beyond 11000
Hi @Muzza
Can I just check what screen you’re seeing this on please?
Sales - Show all sales then I click the Invoice Ref to put the sales invoices in order.
And there is no option in the bottom right corner to go to the next page?
The screen lists all the credit notes on pages 1 to 8 and then the invoices appear on page 9 with the highest number 9999 and then as I click page 10 the invoice numbers decrease correctly.
Hi
Do you want any further information or screen shots to illustrate this system error?
@Muzza - Let me send you a private message to get some more details.
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