Hi fellow FM'er,
I HAD a smooth running invoicing numbering which I messed up somehow.
I don't know why but my Max (InvoiceNumber) stays empty. And I don't see the difference compared to backup previous versions.
My field InvoiceNumber is set to 1
When I create a new invoice it runs this script:
This is the relation between the two table occurrences:
Somehow the s_MaxInvoiceNumber always stays empty.
Anyone any idea? Might be something silly but I just don't see it.
All help is much appreciated.