I see there is a problem. I will work on fixing it. In the meantime, I need to know if there are only the two invoices in the database? If yes, can you start with a new installation? To do this, simply empty all tables in the database. An admin tool such as phpMyAdmin simplifies this. You will need to disable the Check Foreign Keys option when you do this. This is a setting on the Yes/No empty table confirmation line when using the phpMyAdmin tool. Hopefully something similar if you are using another maintenance tool.
With the database empty, access SI. Do the initial installation and then start using SI. Add your biller, customer and product records. Now go to the Inv Prefs option in the Settings tab. Edit the Invoice record and set the Starting Number to the value you want assigned to your first invoice. I assume this is 106. Save this change and then you should be able to add your invoices with the correct invoice numbers being set as new ones are added.
Let me know if it isn’t an install with two invoices in it, such that you can’t really start over. Also, what is the next invoice number you want to be assigned? I’ll let you know what you can do in this case.
Recent Comments