When importing an invoice batch with credit notes. Invoice numbers and credit note numbers increment properly in the batch but, the starting credit note number for a new batch starts at the same credit note number as the previous batch. The invoice numbers increment properly for the new batch. Does this make any sense? According to the company specs, both invoice numbers and credit note numbers should advance for the new batch. Any suggestions would be greatly appreciated.

Hello Jeff,

I have been able to duplicate this problem using QIP for DOS (980818).

This issue has been forwarded to R&D for investigation.

The problem does not occur in QIP for Windows.