We have built an application that exports a Quickbooks-format IIF file for invoicing. The import into Quickbooks works great - no errors, puts the line items in fine, etc. However, it doesn't put anything in for the Invoice Number (when you look at an invoices the import generated, the field is blank). Granted, we've left the DOCNUM field blank, but shouldn't Quickbooks auto-increment the Invoice Number?
So, is there a way to specify Quickbooks to auto-increment imported invoices, either in the IIF file, a setting in Quickbooks, or some kind of "Generate Invoice Numbers" function in Quickbooks itself for previously imported invoices?
Any help MUCH appreciated!!