Hi,
I want to generate my custom invoice sequence as per current financial year.
For exa. -- when i generate invoice on "2013-11-08" date then invoice no. generate like this - SAJ/13-14/P/0001
and now if financial year get change then it'll be changed like this -- SAJ/14-15/P/0001.
Look at the highlighted part in Invoice number.
So how can i generate financial year like this ??? OR how can i achieve this type of invoice number format ??
Thanks in advance...