Sales Invoice Numbering
Sales Invoice Numbering
Problem
Customer wishes their sales invoices to begin at a specific number.
Solution
Support Only.
update sequence set cval = 'start number' where sequence_id = '6'
update sequence set cval = '
start number
' where sequence_id = '211'
Ensure that 6 & 211 are representative of
invoice_code
&
Invoice_id
by name.