Hi, This question relates to MYOB. When you draw up a quote in MYOB (it allocates it a quote no., let’s say no. 1), and then when you convert it to an order it allocates a different no., say 2, then when you create the invoice it gives it another no. so you land up with three records in the system which messes up the invoice numbers running consecutively. Do you know a way around this? Any advice would be much appreciated.