Invoice Number Changing

274 Results For Invoice Number Changing

Invoice numbers changing

number I know has been used example I know we are upto at least 1300 but myob changed it to 1243. I changed it again yesterday to 1500 and it worked fine all day. I generated an order today and it reverted to 1212 as the invoice number. Im using v19.7 Retain original #'s for quote, orders,invoices

Default Invoice Number

…am setting up a new file and the name will be similar to another file. Is it possible to either: a) Change the default invoice number to include some letters - e.g ROW00001; or b) Change the number sequence to start at 300001. Hope someone is able to help? Thanks ART

how to change Invoice numbering

Hi Is it possible to change the default invoice numbering (i.e 00000001)? Obviously I moved from a software and I have many invoices which means number duplications. Thanks Micha

Sales - Invoice number changing

…library file. When I enter a Sale, the invoice number entered IS NOT the invoice number it seems to post with. Highly frustrating. I've checked the number in the invoice field when I post, and it is correct. When I go to the register it's a different invoice number.

Problem on Customizing Form/Invoice

…address and the delivery address in the sales invoice. In some cases, there are more than one delivery addresses with different contact numbers and persons. But the problem is that the contact number and person will not change accordingly in response to the change in delivery address. For example, if we select…

Invoice numbering Error

when we are creating invoices in our file the system is using an invoice number ie 00002935 but when we save it, it is changing this number to a new number & not the next number ie 00002979 (an example is attached ) this is meaning that our system is now out of sequence, I am the only person logged…

Sudden change in invoice numbers

Our invoice numbers have always been carrying on correctly until today when the number suddenly changed to a much larger number (from 00041229 to 00400888). I figured it must just be that one of us accidentally made a mistake and manually typed an invoice number in there so I have gone back and manually…

Inventory - Change number of items per buying unit

…the buying details, we have "Number of Items per Buying Unit" as 24 and it should be just 1. However, I have recorded a purchase order & invoice against it and now it will not let me change from 24 to 1 (it says "You have purchases for this item"). Is there a way to change this? Thanks

Inventory change overs

…over Set up an inventory item to record the item that has been handed over. The item number needs to be the same as the saleable item number with a 'C' at the end of the item number to signify that it is a used change over item and not ready for resale. Select the options I Buy This Item and I Inventory…

Changing Data Field INVOICE#

I need data field INVOICE# to start with a different number set for a specific customer. Can I change data settings? Eg: INVOICE# to start at 20230 for just 1 customer. This is to continue from old system. Hope i have explained it well. Thanks Sharon

We're making it easier to manage your account

…-My Account then select Invoices. Enter your my.MYOB login details to view all your invoices. The newest invoice will appear at the top of the list. You can download a PDF of the invoice by clicking on the invoice number. We hope you enjoy this new way of tracking your invoices. Post your comments and…

Using the Bank Register

…the transaction details then click Record. Notes: * Payments are applied to the oldest Invoices / Bills, and will be automatically applied to subsequent transactions if the payment amount exceeds the oldest Invoice / Bill. * If a payment exceeds the customer's / supplier's balance, you will need to click…

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