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| issue regarding invoice number |
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Message |
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| Posted : 2006-08-14 07:26:12 |
I Have a problem when I'm creating a new invoice, very thing is working but not the "RefNumber", I have tryid to make a query where it's not in, but it's not creating a new number only 1.........
Is the only way to find it to run the trough the invoice tabel and find the next number, witch is very slow.....?
Regards Anders Jeppesen |
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| Tom |
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| Group | : Administrator |
| Posts | : 5510 |
| Joined | : 2006-02-17 |
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| Posted : 2006-08-14 08:44:00 |
If you don't use RefNumber in the InvoiceLine and Invoice inserts, QuickBooks will automatically assign the next Invoice number providing that the last Invoice ended with a number ..... not a character.
To see your invoice numbers try running:
SELECT TxnDate, RefNumber, CustomerRefFullName FROM Invoice
where TxnDate > {d '2006-01-01'} order by RefNumber DESC
As you can see above, I've used various RefNumbers in testing statement for the QDeveloper Forum and QuickBooks did automatically increment the RefNumber providing that the last part of the invoice number in my last invoice was a number.
Please post new topics to the QODBC FREE HelpDesk Support forum in future (not here!).
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