I need to create a down payment whenever I am creating an invoice, but when I create it. I don't need to assign a new sequence number for the down payments which is different than the invoices sequence number. Any one can help?
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Înscrie-te| Related Posts | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|  | 0 apr. 22  | 2213 | ||
|  | 0 aug. 23  | 2510 | ||
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                Down Payments Sequence Numbers
            
            
                    Rezolvat
            
         |  | 1 dec. 22  | 3003 | |
|  | 0 nov. 22  | 2615 | ||
|  | 1 sept. 25  | 573 | 
