On Nov 29, 2007 4:41 PM, BeamEnds <
..hidden..> wrote:
Hi Chris,
it's definately there 4000 is the Sales acccount - that's what is
puzzling!
4000 is probably the account number. The id is the internal tracking number in the database. That is the referenced number. My guess is that this is related to a specific part. If this happens all the time on all invoices, let me know. If not, try to track down the offending part and we can go from there.
Best Wishes,
Chris Travers