[GNC] Deleting duplicate client invoice [RESOLVED]

[Adrien Monteleone]

My suggestion was based on manual numbering. As far as I can tell, it won’t work with automatic numbering since the invoice already exists and the code to generate that number won’t get fired twice. (an interesting RFE by the way) ’Use next’ could just as easily be ‘duplicate’, ‘unused’, ‘use me next time’, ‘abcdef’, etc. ‘Use next’ isn’t some special code or hook that GC would interpret. Changing the invoice number to such a label (and or placeholder customer) is simply to make it easy for you to find next time you need an invoice as Geert noted.

Regards,
Adrien

> On Sep 7, 2018, at 12:05 PM, Rich Shepard <rshepard at appl-ecosys.com> wrote:
> 
> On Fri, 7 Sep 2018, Geert Janssens wrote:
> 
>> Huh, I don't understand this.
> 
> Geert,
> 
>  Adrien's suggestion likely was based on using an automatic sequential
> numbering system.
> 
>> I don't see why you can't reuse the invoice for the future. An unposted
>> invoice is like a blank sheet of paper. You can put anything on it or change
>> every aspect.
> 
>  Okay. I can do this.
> 
>  Now I need to find it again.
> 
> Regards,
> 
> Rich
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