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  • How to prevent the increment of NextInvoiceNumber when the document number is manually set?

    Hi all, I have a situation where I need to set the document number of Sales Order Invoice programmatically and its a success. But the problem is, the NextInvoiceNumber keep incrementing even though it is not used for document number. This is my setting…

  • Error 'the value must be zero or greater than zero' is thrown when trying to import a sale invoice with a -ve value row

    The is a problem with importing a csv file: - It has a +ve total - there are 2 invoice lines that belong to different Nominal codes, the one has +ve amount, another one has -ve amount On import an error shows up about 'the value must be zero or greater…

  • Hiding Invoice Delivery Address

    Hi, I'm trying to put a delivery address on my invoice in Report Designer. I'm using the following variables: SOPInvCredAddresses.C_AddressLine# - invoice address SOPInvCredDelAddresses.C_AddressLine# - delivery address I want to put in…

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