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I've configured 2 companies
"Company A" invoice nr "0001" when i made a second invoice in "Company B" it's also "0001" but i want this the next number "0002"
I
don't want a separate invoice numbering, they have to follow the
sequence numbering of "Company A" Is there any solution for that?
Hi,
If you find that a sequence you've created is only working for a specific company within your Odoo instance, you can follow these steps:
1) Go to Settings > Technical > Sequences & Identifiers > Sequences.
2) Find the invoice sequence for Company A and open it for editing.
3) Check if there is a company selected in the 'Company' field of the sequence configuration.
4) If a specific company is selected, remove it to allow the sequence to work across all companies.
Hope it helps
Hello i think your requirement is not make sense unless Company A and Company has relationship like B is a branch of A, Odoo 17 has branch feature you know.
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How to select manually a sequence for an invoice?
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