I scanned an invoice, set up different fields, then saved it as (INVOICE-ORIG) using omni form 3.0. The Invoice has a start number of 03000. All fields calculate as they are supposed to. When finished with the form I then use the "save as" to save it to a different name allowing the (INVOICE-ORIG) to stay blank. What I need to do is have the invoice number change to 03001 the next time I do a "save as". Then 03002, 03003 and so on and so forth. If I need a later version of omniform I do also have omniform 5.0
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