Invoices and Adjustments not populating Invoice Number when Adding New Invoices V8

Overview

Invoice Number not auto populating when entering invoices from Desktop.

Symptoms

Invoice Number does not auto populate when entering account Number on Desktop Invoice entering through Transactions and Adjustments.

Cause

When in Branch Setup on Desktop Tab the setting of "Force Unique Invoice Numbers" is checked the invoice does not populate until the invoice is saved.

Resolution

Enter invoice and save.  Invoice Number will populate upon saving.