Skip to Content
This question has been flagged
sequenceinvoicingodoov12
1 Odpoveď
7865 Zobrazenia
Avatar
Sameer Ahmad

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!

Avatar
Zrušiť
Avatar
Sameer Ahmad
Autor Best Answer

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!

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
How to disable a submenu item to a specific group? Solved
actions invoicing odoov12
Avatar
Avatar
Avatar
Avatar
12
apr 19
5456
How to make line items mandatory? Solved
invoicing journal_entry odoov12
Avatar
Avatar
1
apr 19
4862
v 10: numbering sequence of invoices interrupted
sequence invoicing numbering jumps
Avatar
0
jún 21
2317
How to print a report directly from preview without downloading the file? Solved
odoov12
Avatar
Avatar
Avatar
Avatar
Avatar
5
máj 25
10308
Lines Disappearing on Invoices after save
invoicing
Avatar
1
apr 25
137