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1 Atsakyti
1225 Rodiniai

I would like to change the sequence on our customer invoices. I have tried via the Action > Resequence option, but I get an error: "According to § 169 of the VAT Act, this operation cannot be used in Hungary."




Does anyone have a solution for me :).

Thank you in advance.



Portretas
Atmesti
Autorius Best Answer

My workaround: I created a new journal, and I was able to choose a new format for the invoices. 

Portretas
Atmesti
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