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I would like to change the sequence on our customer invoices. I have tried via the Action > Resequence option, but I get an error: "According to § 169 of the VAT Act, this operation cannot be used in Hungary."
Does anyone have a solution for me :).
Thank you in advance.
My workaround: I created a new journal, and I was able to choose a new format for the invoices.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
سبتمبر 20
|
2604 | ||
|
0
سبتمبر 18
|
3256 | ||
|
1
فبراير 17
|
3346 | ||
|
3
يوليو 23
|
5168 | ||
|
Down Payments Sequence Numbers
تم الحل
|
|
1
ديسمبر 22
|
2537 |
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