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?
Pertanyaan ini telah diberikan tanda
3596
Tampilan
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
Down Payments Sequence Numbers
Diselesaikan
|
|
1
Des 22
|
4084 | |
|
0
Sep 20
|
4147 | ||
|
0
Agu 20
|
4490 | ||
|
0
Sep 18
|
4926 | ||
|
1
Feb 17
|
4792 |
