Invoice (Report)+ Numbers+problem

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From: Ivan Palčić (ivan.palcic_at_gs.htnet.hr)
Date: 06/20/04 

Date: Sun, 20 Jun 2004 23:39:24 +0200

Hi
i need to make an invoice(report) with numbers (like 1/04, 2/04...) but each
Customer must have invoice starting with 1/04 referring to the date they
must pay.

An example
Customer: Something
MustPay_Date: 27/06
Invoice_NR: 01/04
following
MustPay_Date: 30/06
Invoice_NR: 02/04
but
Customer: Something Else
MustPay_Date: 27/06
Invoice_NR: 01/04

Any sugestiones about the expression solving this problem?
many thanks

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