imported from sage invoice numbers wrong


S

SageSceptic

I imported my data from sage v11. Sage was not my first accounts package and
invoices started at No. 1015, but Office Accounting renumbered them all,
starting at Inv001. The correct invoice number is stored in the reference
field, but That won't be too helpful.
Any ideas?
 
Ad

Advertisements


Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Top