I just typed about 10 invoices and when I previewed them before I printed them they all have the same invoice number. Can anyone tell me why this is happening and how do I fix it. Thanks.
You have to print the bills to printer or file to see the actual invoice numbers. After printing, be sure to approve.
As per Knowledgebase article 52020, this is normal behavior when viewing the bills on screen.
As per Knowledgebase article 52020, this is normal behavior when viewing the bills on screen.
*Community Hub is the new name for Sage City