Repetitive Invoice Number
Why is it that After editing an Item, the Invoice number will keep repeating itself. Like the one below.
REC 21 in three place for just one transaction. 
-
<% blocks.forEach(function(block, index) { %>
-
<% if (imageHeight) { %>
<% } %>
<% if (!block.description) { %> <%= block.name %> <% } else { %> <%= block.name %> <% } %>
<% if (block.description) { %> <% } %>
<% }) %>
Comments
6 comments
When you make an edit it first reverses the transaction of how it was before then puts in the transaction again.
It should have generated another Invoice number. This is very hard to explain to client who were using another software
As long as a sale is not edited then this won't happen. Edits to past sales and receivings should not happen often. It would make more sense to do another transaction.
Better
Meanwhile the link you sent to me to Upgrade to 17.4 is taking me to fresher page
It is https://phppos.com/downloads.php and enter your email
Please sign in to leave a comment.