deech123 Posted January 7, 2011 Share Posted January 7, 2011 Hi guys,I have done my work for the accountant and suddenly I see that on 2 days I had problems with the invoice numbers.I have 3 times 2 invoices with the same invoice number???they are made on different days, I didn't change anything of invoicenumber or whatever, so any idea?with over 300 invoices per month this can not be go wrong.this is an overvieuw:orderid invoicenumber invoicedate--------------------------------------------------192 154 02/12/2010 14:41:01194 154 02/12/2010 10:18:38196 155 03/12/2010 11:12:30189 155 02/12/2010 11:10:14191 156 02/12/2010 10:20:26201 156 03/12/2010 11:12:26so you see totaly different timestamps.wouldn't it be beter to add an extra control. before you write a new invoice number that you check if this number allready exist in the db before really adding it?any idea what could went wrong?thanks for any tip or clue Link to comment Share on other sites More sharing options...
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