Need to invoice in Euros and Sterling. QB wants to run to parallel invoice number sequences.
e.g
Euros Inv#1 Euros Inv#2 Sterling Inv#1 Euros Inv#3 Sterling Inv#2 Euros Inv#4
This seems wrong to me - I'd like the option of having a single sequence but the only way I can do it is to manually override the invoice number suggested by QB on each new invoice.
Anyone else come across this and identified any reasonable workarounds?