FrontAccounting forum — Re-Numbering the invoice number

Re: Re-Numbering the invoice number

null@example.com (spacewalker) — Mon, 03 Jan 2011 02:14:52 +0000

Thanks Itronics. Got it right now.

Re: Re-Numbering the invoice number

null@example.com (itronics) — Sun, 02 Jan 2011 21:35:07 +0000

Have you $print_invoice_no variable set to 0 in your config.php file?
Janusz

Re: Re-Numbering the invoice number

null@example.com (spacewalker) — Sun, 02 Jan 2011 20:15:57 +0000

Hi, i am also facing similar problem.

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***.

Re-Numbering the invoice number

null@example.com (cybersmart) — Mon, 20 Dec 2010 07:29:44 +0000

Hi joe,
thanks for replying very fast ! it makes things easy for me.

Our company never had a accounting system, all process were done manually.
When we were doing the invoicing part we started with # 100.
we now have around 530 odd invoices.
we need to enter it all in to the FA system.
but we cant change the numbers in the invoice which we have all ready issued
(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 ?
If not then how can i change the numbering of the invoice.

Thanks in advance.