eliminating duplicate billing number

[amco]

can anyone tell me why PCA cannot prompt user when entering the same invoice number to different customer. Say, Invoice 123 issued to A customer and another terminal ( I am in network environment) issued an Invoice 123 (same number) to Customer B. Advice needed. Thanks

[dringstrom]

You shouldn't be filling in the invoice number field when you enter a sales transaction. Peachtree will assign sequential invoice numbers automatically when you print the invoice, which will prevent you from having duplicate invoices.