Just wondering how do we get a report for deleted invoice numbers?
I found one for deleted payments and for deleted orders nothing for deleted invoice numbers....
If I want a quick recap I use the F4 button and click on the invoice option otherwise I use the tab next to the forum one go to accounting, deleted orders. I would really like to be able to bring up orders that have been changed once they've been made invoices. Every once and a while I get a funny feeling......................................I track those by po's and it's a bit time consuming and I do get sidetracked a lot. These damn customers keep coming in and bugging me.
never argue with a fool, they'll drag you down to their level and beat you with experience