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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
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