Skip to Content
Menu
This question has been flagged
1998 Views

Hello,


when I create an invoice, the sequence number is:

VK/%(y)s


but when I create a refund, the sequence number should be:

GS/%(y)s


Can I set a "if/else" in the prefix textbox of the sequence? If yes, how has this to be look like?

Thank you!

Avatar
Discard