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Hello,
I am a belgian user and I want to have a different invoice number for customer with VAT number and customer without VAT number.
Example :
VINV/2023/00001 : for customer with VAT number
NVINV/2023/00001 : for customer without VAT number
I am able to create 2 different journals (one for each numbering) but I don't knwon how to link the correct journal to a customer.
PS : I don't use the Odoo account application.
Thanks.
Denis
Hello Henkens Denis,
For creating different invoice numbers for customers with VAT number and customer without VAT number, you need to create two journals - with VAT and Without VAT
When creating a sale order, under the other info tab select the journal as either 'With VAT' or 'Without VAT'.
When creating an invoice for this sale order, the sequence will change based on the selected journal.
With VAT:
Without VAT:
Regards
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