Must say I really appreciate this software. I do however have a few issues I need to have cleared up, hope someone can help with these
- If I create an invoice and it's #35, and then I delete invoice 35, the next invoice created is #36, is there a way to use #35 again?
**No because the invoice number is generated with the "identity" seed for the record. When you delete a record this number is related to other records in the other tables in the db.
- When I create a consulting style invoice and save it, the order in which I put things has changed. I put the date and description of work done in the description field, so after I've saved it the dates are all out of order.
**Can you elaborate on this a little further?
Thanks, hopefully there are solutions!
Flyans
- When I create a consulting style invoice and save it, the order in which I put things has changed. I put the date and description of work done in the description field, so after I've saved it the dates are all out of order.
**Can you elaborate on this a little further?

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