INVOICE NUMBER

A forum for Custom Reporting & SQL Queries in Deltek Vision.
benedictperion
Posts: 1
Joined: Thu Feb 05, 2015 12:49 am
Brief Company Description: AE firm
Deltek Vision Version: 7.0
Number of Employees: 40
Company Position: Project Accountant
Number of Offices: 0
Year Vision Installed: 2010

INVOICE NUMBER

Postby benedictperion » Mon Feb 09, 2015 1:39 am

Hi.. Anybody here who can help me with Deltek Advantage. I am about to run my final invoice for the month of January 2015 but my boss wanted to reset the invoice number to 001. Will it be ok if I set the Last invoice number to 0 (zero) instead of continuing the actual which is supposed to be 299? What will be the consequence? I am also a Vision user anyway. It just happen that I also handle the affiliate company which uses the Deltek Advantage up to now.

Thanks in advance.

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