Within the Receivables Setup Options window there is a defaulted 'Next Number' field that is increased by one each time an invoice is created. However, we are running into an issue that our Service / Repairs number, normally in a SRVCEXXXXX format, is for some reason getting changed to a Credit memo format, CRMXXXXX, and then getting increased. Any ideas as to why this may be happening? Thanks!
Drew,
Whoops! This definitely is the wrong forum. Thanks.
-Kenneth
Hi Kenny,
What module is this? Is this Field Service? If so you might want to move to that forum since this is CRM.
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