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Former Member
May 21, 2010 at 02:32 PM

Wrong invoice number in document printing


Dear All,

one of our customers has a very strange problem.

If I print an invoice from the Invoice form, all works fine, the printed document get the correct invoice number.

If I print an invoice from the Document Printing form, the printed document takes the next avaiable number referred to the document series.

I try to change the PLD report using the standar one but the problem persists.

If I try to print another document from Document printing (example ad Sales order) all works fine.

Can someone help me?