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	<title type="html"><![CDATA[FrontAccounting forum — Re-Numbering the invoice number]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=1761&amp;type=atom" />
	<updated>2011-01-03T02:14:52Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=1761</id>
		<entry>
			<title type="html"><![CDATA[Re: Re-Numbering the invoice number]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=7915#p7915" />
			<content type="html"><![CDATA[<p>Thanks Itronics. Got it right now.</p>]]></content>
			<author>
				<name><![CDATA[spacewalker]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3229</uri>
			</author>
			<updated>2011-01-03T02:14:52Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=7915#p7915</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Re-Numbering the invoice number]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=7911#p7911" />
			<content type="html"><![CDATA[<p>Have you $print_invoice_no variable set to 0 in your config.php file?<br />Janusz</p>]]></content>
			<author>
				<name><![CDATA[itronics]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=89</uri>
			</author>
			<updated>2011-01-02T21:35:07Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=7911#p7911</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Re-Numbering the invoice number]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=7909#p7909" />
			<content type="html"><![CDATA[<p>Hi, i am also facing similar problem. </p><p>My invoice starts with INV000***. I have set this in the form. It appears right in the direct invoice, however, it output 1 instead of the INV000***.</p>]]></content>
			<author>
				<name><![CDATA[spacewalker]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3229</uri>
			</author>
			<updated>2011-01-02T20:15:57Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=7909#p7909</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re-Numbering the invoice number]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=7784#p7784" />
			<content type="html"><![CDATA[<p>Hi joe,<br />thanks for replying very fast ! it makes things easy for me. <img src="https://frontaccounting.com/punbb/img/smilies/smile.png" width="15" height="15" alt="smile" /></p><br /><p>Our company never had a accounting system, all process were done manually.<br />When we were doing the invoicing part we started with # 100.<br />we now have around 530 odd invoices.<br />we need to enter it all in to the FA system.<br />but we cant change the numbers&nbsp; in the invoice which we have all ready issued<br />(because there are many practical problems that we will have to face). So i think we need to change the numbering of the invoice itself. or is there any other way ?<br />If not then how can i change the numbering of the invoice.</p><p>Thanks in advance.</p>]]></content>
			<author>
				<name><![CDATA[cybersmart]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=2763</uri>
			</author>
			<updated>2010-12-20T07:29:44Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=7784#p7784</id>
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