Hello, When a customer does a down-payment, I need to create a new sequence for invoices that are recorded as down payment. So, when I create a regular invoice I would have the sequence Inv/0001 and when creating a down payment I need to create a new sequence automatically for it like: DWN/0001. Any ideas?
Se marcó esta pregunta
3048
Vistas
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
Down Payments Sequence Numbers
Resuelto
|
|
1
dic 22
|
3484 | |
|
0
sept 20
|
3616 | ||
|
0
ago 20
|
3962 | ||
|
0
sept 18
|
4191 | ||
|
1
feb 17
|
4296 |
