How can I set Custom Invoice number series in ver 14.
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Hi,
Go to Invoicing -> Configuration -> Journals and open your corresponding journal. Below the field next number you can see a many2one/clickable sequence, click and open it.
In the above screen shot its Inv Sequence. Once it is opened you can adjust the prefix, next number, suffix etc.
Thanks
Hi,
i'm new on V14 version, and i can't manage wtih the new format of sequence.
when i follow your instruction, to open the current sequence, i don't have the link you announce : "Below the field next number you can see a many2one/clickable sequence, click and open it."
in V13, i have this link...
NB : i activate the developper mode in case of..
Sandrine
You can go to the Settings--> Technical--> Sequences// From there also you can change the prefix as you like.
Hi,
have you find a way for that?
hi
Did you find any Soluation for this? Looks like i dont Have the "Customer invoice" option in Settings--> Technical--> Sequences
Still looking for The solution.
I am still looking for solution. No solution except to purchase a module.
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