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I would like to change the sequence on our customer invoices. I have tried via the Action > Resequence option, but I get an error: "According to § 169 of the VAT Act, this operation cannot be used in Hungary."
Does anyone have a solution for me :).
Thank you in advance.
My workaround: I created a new journal, and I was able to choose a new format for the invoices.
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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
0
Eyl 20
|
2628 | ||
|
0
Eyl 18
|
3282 | ||
|
1
Şub 17
|
3369 | ||
|
3
Tem 23
|
5210 | ||
|
Down Payments Sequence Numbers
Çözüldü
|
|
1
Ara 22
|
2546 |
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