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Invoice is showing "0" for all invoices

Ensure the following:

  • if there is a file template (found in the options Module) that the invoice on the template return is blank
  • there is a value under Options -> Pricing and the option "Automatically Increment Invoice Number" is selected
  •  Invoice Type ("Detailed" or "Brief") and Invoice By ("Schedule" or "Hour") selections have been made in options pricing

Save the return for the counter to start.

If using a network

1. Navigate to the Options -> Environment... -> System tab.

2. Designate a writable Invoice folder under the Shared Folder section:

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3. Click the OK button to save the assigned folder location.

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