Hi there wonder if any of you have seen this problem/have a suggestion for how to handle? We invoice customers in both euros and sterling - so have 2 invoice templates, 2 bank accounts etc.
Since I added the Euros account, QB wants to create the next Euros invoice with the next number in sequence FROM THE LAST euros invoice, as opposed to the last invoice issued. E.g next invoice number should be
255. The last euros invoice was numbered 239. When I go into the create invoice screen, the invoice number is correctly displayed as 255 BUT as soon as I change the account to be sales ledger (euros), the invoice number changes to 240.Appreciate if if any of you could comment on this. We have the options set to check for duplicate invoice numbers etc.