invoice numbering

[Derek Atkins]

Shane Litherland <litherland-farm at bigpond.com> writes:

> 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..

They counters have been separated for 2.4.
That change has not been backported to 2.2.

> Cheers,
> shane.

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-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
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