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?
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Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
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Down Payments Sequence Numbers
Resuelto
|
|
1
dic 22
|
3522 | |
|
0
sept 20
|
3648 | ||
|
0
ago 20
|
3998 | ||
|
0
sept 18
|
4216 | ||
|
1
feb 17
|
4313 |
