Default Invoice# Appearing in 4-4


Ever since we upgraded to V25, a very long, odd invoice number appears in the Invoice # field when starting up Sage 100 Contractor. Before this, that field would be empty until an invoice number was put in and then it would go to the next number.  It no long does this, the system seems to be putting in random invoice numbers.  Is there a way to turn this off so the field is empty upon first opening Sage?

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