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Auto Invoice Number
Glenn Kaufman 
     
2 years ago
Richard, I have been getting a lot of help from your videos as I build a DB for my partner. The invoice format is "24-0001" currently as a short text in the tables. My question is do you have any info on how a have my invoice number be the current year as "YY", a dash, then a number of 4 digits as "0001". using a number field. I have tried to do a query join using two fields Date+Number "INVOICE# [INVOICEYEAR] & "-" & [INVOICENUMBER]"
Sami Shamma  @Reply  
             
2 years ago
show the actual query in design view where you are concatenating this field.
Matt Hall  @Reply  
           
2 years ago
You might start with Sequential Numbers.
Matt Hall  @Reply  
           
2 years ago
You might just be looking for Default Values.
Richard Rost  @Reply  
          
2 years ago
Matt's got it. Use the technique in the Sequential Numbers video to generate the last 4 digits, then once you have that just concatenate it with Year(Date()) and you're all set.

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