Hi all;
THere is a general concensus that we need some sort of enforced
uniqueness on customer invoice numbers.
My big question has to do with voiding invoices. When an invoice is
voided, the transaction is reversed, and it seems to me that the
easiest way to track that at the moment is to use the invoice number of
the voided invoice in the reversing transaction. Does this sound right
or wrong?
Any feedback on whether I am doing something incorrect, or whether
there are other cases where duplicate invoice numbers may be
appropriate?
Best Wishes,
Chris Travers
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