Previously, Sales Vouchers retained the "voucher number" entered by the user. Now, the voucher creates a new invoice with a different number. After entering the sales voucher, there is no way to link the new invoice to the voucher number that was entered. Is there any way to revert to the previous process, where the voucher retained the number entered by the user?
 
I am entering vouchers from a completely separate billing system, and need to be able to maintain the voucher numbers.
 
Darlene Hattox
Admyr Wireline, Inc.

Allen is referring to AP but the original post refers to AR.  If you are using AR-B for the vouchers, I just tested and you can manually enter the Voucher/Invoice number and provided it has not previously been used, it will use that as the voucher number.
 
How are you entering the vouchers and where are you seeing different numbers?

Quote from Lynn_Pantic on 01/13/09 at 11:57:41:

 
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Thanks for the quick reply, Lynn. I guess that the operative phrase here is "previously used voucher number". I entered the voucher, and must have entered a voucher number that had been previously used. Instead of prompting me to use a different voucher, EVO gave the voucher the next sequential invoice number. After reading your post, I entered the same voucher again, and EVO maintained the voucher number that I entered. Wish I had done that this morning. I've spent a lot of time trying to figure out how to get around what I thought was a problem!
 
Thanks again.
 
Darlene Hattox
Admyr Wireline, Inc.