Topic: Match SO and Invoice numbers?
I'm not understanding what I may have done to have my SO numbers not match my Invoice numbers and it's driving me nuts. If I send a Statement to one of my customers the numbers seem to be wrong.
I've been using "Direct Invoice" to bill my customer and I think it automatically creates a SO and a Delivery Note? But the numbers do not match.
What should I set up or correct to get the SO and Invoice numbers to match up? What other information should I post to give the info you need to help ...
Love the package, but I'm no where near an accountant and have probably muxed something up.
Thanks in advance for any pointers advice or help.