LAST WEEK I USED THE SAME INVOICE NUMBER ADDED A letter B OR C after the invoice number to show that it is being shipped under the same invoice, just packing slips will have the B OR C
(for back orders...to keep track of the original invoice and the shipping sequence)
now I can't get the numbering to go back to the next number....they are all coming up B
i.e. should be 3562797 in normal sequence, quickbooks is doing 3562738B 3562739B etc...cuz of what i did...how can i get quickbooks to go back to the right sequence for new invoices 3562797 3562798 etc
