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  • #31382

    Good morning,

    Can you help me with the next question? A colleague starts on april 22 for
    the first time this year.
    She wants to start with the invoice number 130001. Normally when we manually
    fill in the first number, the next time we allocate a new number it is
    automaticly 130002. Last year we did this the same way, i thought…
    What do i need to do to get subsequent (?) invocenumbers?
    Marc has the same invoicenumbers, allocated to his name, but this wasn’t a
    problem in 2012.

    With kind regards,

    Priscilla Grootaarts
    Secretariaat Behandelcentrum Velperweg


    If you create an invoice with Invoice Num = 130001 then the next invoice number generated will be = 130002. The number generator looks at the highest number in the database as a reference and counts up from it. As far as I’m aware there’s no association with Staff Members/ Practitioners when it allocates this unique number so I’m a bit confused as to what you’re asking for. Do you mind clarifying what you require? Thanks

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