Keeping Sales Order and Invoice # the same in Reckon

  • 1
  • Question
  • Updated 3 years ago
How do I make Reckon use the same number when I am converting a Sales Order into an invoice? At the moment I have to check to make sure then change it if necessary.
Photo of Neil


  • 70 Points

Posted 3 years ago

  • 1

Be the first to post a reply!