Skip to Content
Menu
Dette spørgsmål er blevet anmeldt
1 Svar
1224 Visninger

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
Kassér
Forfatter Bedste svar

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

Avatar
Kassér
Related Posts Besvarelser Visninger Aktivitet
0
sep. 20
2634
0
sep. 18
3288
1
feb. 17
3376
3
jul. 23
5222
1
dec. 22
2548