customer invoices

[Former Member]

Hi

few days ago,one of my colleagues tried running the invoice print F.62, only realising later that she has ran out of pre-printed paper. she could only run the invoices today, it appears that the sales department ran billing due list while she was away and now the printouts - have all the sales order orders in one invoice number (which is not supposed to appear that way - clients dont want it that way)

how she can re-do this issue

[Former Member · Accepted solution]

hi,

please elborate the issue, so that we can understand better and help you to resolve the issue

[Former Member · Accepted solution]

hi

dont worry the problem has been solved already.

Thank you for your willingness to help

Regards

Admire