Hi,
We are doing our invoicing in our Warehouse Management System and creating the "invoices" there. While these are considered invoices, they are only billing summaries of transactions.
I want to import multiple invoices, but I want Quickbooks to use the next invoice # instead of forcing me to input invoice numbers on the import. This is because my WMS isn't always sequential numbers, so I want the invoice numbers to be controlled by Quickbooks.
I am running into the issue of not being able to import invoices without invoice numbers initially.
Is there any way to go around this?
