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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.
My workaround: I created a new journal, and I was able to choose a new format for the invoices.
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Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
|---|---|---|---|---|
|
0
wrz 20
|
3254 | ||
|
0
wrz 18
|
3900 | ||
|
1
lut 17
|
4046 | ||
|
3
lip 23
|
6099 | ||
|
Down Payments Sequence Numbers
Rozwiązane
|
|
1
gru 22
|
3178 |
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