Hello, When a customer does a down-payment, I need to create a new sequence for invoices that are recorded as down payment. So, when I create a regular invoice I would have the sequence Inv/0001 and when creating a down payment I need to create a new sequence automatically for it like: DWN/0001. Any ideas?
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Înscrie-te| Related Posts | Răspunsuri | Vizualizări | Activitate | |
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Down Payments Sequence Numbers
Rezolvat
|
|
1
dec. 22
|
2536 | |
|
0
sept. 20
|
2604 | ||
|
0
aug. 20
|
2980 | ||
|
0
sept. 18
|
3255 | ||
|
1
feb. 17
|
3346 |
