Topic: Error with invoice number when invoicing services.
I was using FA with no big problems.
Today I needed, for the first time ever, to invoice some services.
This is what I did:
I created a new item as a service.
I created a new customer with all his relevant data.
I then tried placing an order as usual, except the "goods" was a service.
Naturally that did not involve inventory.
I issued a delivery note (although I do not understand the need since it's a service).
When printing the delivery not, to my surprise, instead of the delivery note number I got a text string.
"Project-Id-Version: FrontA"
I presume that the string was longer but it was cut due to the field constrains in printing.
I carried on and tried to print my invoice, hoping that this was just a glitch.
Same result.
The same text instead of the invoice number.
I tried with direct invoice with the same result.
I created a new customer again, a new item again and attempted again with both methods.
Same result.
I even installed a new clean FA (I'm using version 2.3.19) and recreated the whole thing.
Again that string instead of the number.
I'm simply stuck.
Any idea? Does anybody know what that might be?
Any help will be appeciated.
Thanks in advance,
Carlo
P.S. besides this problem, I am an FA enthusiast.