Invoice starting number (yes I know it's a FAQ...)
Andrew Ruscica
avr at canada.com
Tue Mar 2 19:42:25 CST 2004
On March 2, 2004 05:04 pm, Derek Atkins wrote:
>
> Well, this is the right section. This means you've got one Customer
> and two Jobs, but you have not created any invoices.
>
> NOTE WELL: The 'counter' is not "created" until _AFTER_ you've created
> your first invoice! You can create it by hand by adding a slot for
> gncInvoice.
>
As it turns out, I had already created two invoices. I manually assigned the
invoice number both times. After reading your note, I went back and created
another invoice, this time letting gnucash autogenerate the invoice number,
and now the counter is there.
--Andrew
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