Hi,
I want different invoice number series for invoices and credit notes. I want to know whether i can do this or not and if i can do this, any ideas on how to achieve are much welcomed.
Thank you!
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilitate
- Inventar
- PoS
- Project
- MRP
Această întrebare a fost marcată
1
Răspunde
7243
Vizualizări
I found out that we can achieve this. Odoo has a feature where Dedicated Credit Note Sequence can be enabled but it is turned off by default.
Follow these steps to enable it.
Step 1: Activate the developer mode by going into settings from main dashboard and clicking on activate developer mode
Step 2: Go into the Accounting app then click on Overview.
Step 3: Select the three dots in the Tax Invoice screen area.
Step 4: Make sure to check the checkbox under Dedicated Credit Note Sequence.
Step 5: Fill in the number (if needed) or Leave it unchanged and Click save. Voila, that's it!
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Înscrie-te| Related Posts | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|
12
apr. 19
|
4835 | ||
|
How to make line items mandatory?
Rezolvat
|
|
1
apr. 19
|
4327 | |
|
0
iun. 21
|
1860 | ||
|
5
mai 25
|
9629 | ||
|
1
apr. 25
|
136 |
