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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Down Payments Sequence Numbers
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1
Des 22
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2610 | |
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0
Sep 20
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2648 | ||
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0
Agu 20
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3020 | ||
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0
Sep 18
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3303 | ||
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1
Feb 17
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3414 |
