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increment invoice number within mail merge
I use an autonew macro at present to find a text file, collect a number,
launch a new bill document from a template and print the "next" bill number on the bill - the number in the text file then increments by one. I am experimenting with generating a mail-merge fillable bill template and want to be able to pick up a new number for each bill in a bill run so each printed copy gets a unique number. My other users will, however, need to be able to go on accessing the autonew macro in the non-mergeable template to deal with individual bills. I may also make mistakes in running the mail merge and want to be able to have an option to reset the starting number back to whatever it began at if I abandon the mail merge. Any (really simple as I am a techno-clot) solutions spring to mind? |
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