Hi, Been doing this awhile but one issue I need help on please. In "Manage Print Invoice with VAT-eBay seller hub" it shows "Suggested invoice number XXXXXX edit number scheme".
- I want to edit this to put it in line with "Sales Record" (was a private account prior to business)
- If done individually it works
- If done with several invoices it puts the edited number backwards (last invoice number on 1st sheet)
- I cannot do individual invoices as I have too many
This is driving me mad, can anyone figure out how to correct it?
Geoff