I have 1 problem.

I have made a small invoice for me.

Problem occur when I try to print the invoice.

I have made the report to see the invoice, but every time i look at it it points me to ID 1.

So that means that when I do the invoice let say #10 and when i click print preview i see the invocie #1.

What should i do that when i click the preview button i will see the # of inovice that I just did and not #1???