On 16 Feb 2010, at 05:58, Bob Miller wrote:
...For my installations, when sorting by invoice number, my numbers go likethis: 1 10 100 101 102 103 104 105 106 107 108 109 11 110 111 and so on. Is there a way to make it so invoices 11-99 comes *before* 100??
I appreciate this may be unhelpful to you at the present time, but this can avoid this by setting the default to "000000" (or is it "000001"?) in defaults when you install LedgerSMB. This causes invoice numbers to be created respecting the leading zeros.
Stroller.