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Former Member
Jan 14, 2008 at 05:26 PM

Manually set invoices document numbers

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Hi all,

i need to manually set the document number for an A/R invoice. Is it possible to do this when i have the invoices managed with more than one series?

I'm using the HandWritten property set to tYES, but the sdk help says that i have to use "-1" as series.

Has anyone did something like this before?

Thanks in advance.

Nick