Hi

Thanks for your help i;ve done that ut the problem is the number starts at 1
and I would like to tell it were to start

"bhicks11 via AccessMonster.com" wrote:

One solution might be to base InvoiceNo field on an autonum field. Run code
to add the autonum (or some variation of it) to the InvoiceNo field
before/when printing the invoice.

Bonnie
http://www.dataplus-svc.com

cjgav wrote:
I would like to add an invoice number to report which is generated only when
the invoice is printed can anyone explain how to do this please

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