You Assign the Invoice Number

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DBA Consulting, Customization, Reporting, Training, and Add-Ons
From Midwest Accounting, P.C.

You Assign the Invoice Number

The SO-F program will:

	Stop program operation for each invoice processed.
	Display sales order number, customer, order date, and invoice total.

You are then allowed to assign the invoice number.

The program tracks the highest invoice number used in the past and gives the user the opportunity to reset after all invoices are printed.

Program changes made for version 99.2

Cost: $99.00 plus shipping & handling (no shipping costs with e-mail).

Contact Information

For additional information please contact us.