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Forum Post: RE: A client's invoice is sometimes G: and sometimes C:

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All that I can tell you is that G: is for a General or program wide numbering scheme and C: is for a custom numbering scheme for that client. Very few of my clients use custom numbering, but it is there for those who have a need for it. How are you using the custom numbering? That might provide a clue as to what is going on. Also, double check that the client with the G: number has that custom option checked. Hope this helps. Nancy Duhon, Esq. Master Certified Consultant for Timeslips,Certified Consultant for Amicus Attorney Duhon Technology Solutions, LLC a member of Certified Resources Network, LLC duhon@duhon.biz 404-325-9779 Providing personalized local and remote online support for Amicus Attorney andTimeslips users for over 21 years. Available for private consultations, including older/unsupported versions.

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