hey reallyNA
refer: http://simpleinvoices.org/forum/discussion/1245/
try the below sql
delete from `si_index`;
INSERT INTO `si_index` VALUES('21','invoice','X',' ','1');
INSERT INTO `si_index` VALUES('5','invoice','Y',' ','1');
where X = the ID of the 'Invoice' Invoice preference
and Y = the ID of the 'Quote' Invoice preference
let us know how you go
cheers
Justin
great to hear it worked!
i'll add this to our FAQs list
Cheers
Justin
Hi, Sorry to bring this back to life again, but I have done the above successfully, but the PDF and Print out continues to update each invoice from 1,2,3 and so on