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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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
Down Payments Sequence Numbers
Çözüldü
|
|
1
Ara 22
|
2514 | |
|
0
Eyl 20
|
2594 | ||
|
0
Ağu 20
|
2962 | ||
|
0
Eyl 18
|
3224 | ||
|
1
Şub 17
|
3318 |
