Hello everyone! I need help. I am trying to add an invoice number to my invoice report that will change every time I open up a new order and get ready to print the invoice for my customers. I am new at this so I am having a real hard time understanding what I need to do. I would like my invoice to start with a number like 00116992 or something like that. What is the easiest way to do this? If you can help please email me at sparker2@cox.net
Thanks so much for your help.
Thanks so much for your help.