Troubleshooting: New invoice numbering & document date does not follow the setting of next invoice number but D/O number & DO date?

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Question : When create new invoice without transferring from D/O everything is fine, but when transferred from D/O, the new invoice will adopt D/O number & DO date. Why?

Version : 1.8 / 1.9 / 2.0


Create new invoice

Inv copy DO no 1.png


Earlier created DO

Inv copy DO no 2.png


New Invoice Transferred from DO

Inv copy DO no 3.png


Possible Reason :

The options of Use Transferred D/O Date and Transfer D/O No. to Invoice No. are enabled.


Solution :

To disable, go to Tools > Options > Invoicing > Document Transfer, uncheck the checkbox of Use transferred DO date and Transfer DO No. to Invoice No., then click on OK.

Inv copy DO no 4.png


Try to create the invoice and transfer from D/O, the invoice number and date will not copy from D/O number and date.


By : Tan 200716, Lay Swan 200720, P200720


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