invoice counter without leading zeroes

[Gour]

On Sat, 8 Jun 2013 12:40:54 -0700
Alex Aycinena <alex.aycinena at gmail.com> wrote:

Hiya Alex,

> Scroll to Section 9.3.4. I don't know if this will solve your exact
> problem, but you can put in literals and surpress leading zeros. 

Thank you very much - it helped!!

Iow, the key was to replace '%ld' with '%li'...now I can even add the
other required parts and get the complete 'invoice number' as
desired. :-)


Sincerely,
Gour

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