invoice numbering

[Shane Litherland]

Hi Maf,
yep, i use the same manual work-around for putting bills in :-)
only took me one night sleeping on the prob to reach that decision!
So, as i think i mentioned, i'd got an ok alternative for myself and i
agree the method you describe is about the most robust manual approach -
just have to remember the abbreviations one invents for each vendor when
using e.g. abbr-ddmmyy ;-)
Interesting re your comment about two counters maybe once upon a time.

will stay tuned if anyone else has comments about the counter aspect..

Cheers,
shane.