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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.
My workaround: I created a new journal, and I was able to choose a new format for the invoices.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
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0
syysk. 20
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2634 | ||
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0
syysk. 18
|
3287 | ||
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1
helmik. 17
|
3375 | ||
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3
heinäk. 23
|
5220 | ||
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Down Payments Sequence Numbers
Ratkaistu
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1
jouluk. 22
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2547 |
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