sequence prefix.INVOICE(FAC)

Question

this solution could not solve my problem I rather found a solution in
the journal code code, by default the journal code of the customer
invoice is:FAC, I had to rename the code by adding the symbol of each
company, unfortunately the purchase invoices have taken into account the
journal code but for the sale, despite the modification of the journal
code of the invoice, it always takes the default code. help to see
modified for the customer sales invoice to take into account the new
journal code

Cybrosys Techno Solutions Pvt.Ltd · Answer

Hi,You can change the sequence of the invoice by following the steps
1) Accounting -> Configuration -> Journals

2) Open customer Invoices and change the short code

3) Then open the invoices -> create a new invoice -> select
that newly created invoice from tree view -> action -> resequence

4)Change the sequence of the invoice to the shortcode we set and confirm it.

5) Now try to create a new invoice. you can see the sequence is now automatically affected

Hope it helps

Related Posts	Odpovědi	Zobrazení
change between 2 Invoice formats Vyřešeno invoice	1 čvc 25	2777
Hello, how can I change the size of the logo and the invoice? Vyřešeno invoice	2 čvc 25	3734
Validation Error. You will need to clear the Journal Entry's Number to proceed invoice	1 čvc 25	4568
Restricting Salesperson Access to Customer Invoice Details Vyřešeno invoice	3 bře 26	3984
Odoo 16 - Download invoice preview doesn't work invoice	3 dub 25	5098

This question has been flagged

Enjoying the discussion? Don't just read, join in!