Skip to Content
Menú
This question has been flagged
1 Respondre
1124 Vistes

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.



Avatar
Descartar
Autor Best Answer

My workaround: I created a new journal, and I was able to choose a new format for the invoices. 

Avatar
Descartar
Related Posts Respostes Vistes Activitat
0
de set. 20
2568
0
de set. 18
3202
1
de febr. 17
3282
3
de jul. 23
5058
1
de des. 22
2474