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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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
0
Nis 22
|
2008 | ||
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0
Ağu 23
|
2259 | ||
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Down Payments Sequence Numbers
Çözüldü
|
|
1
Ara 22
|
2795 | |
|
|
0
Kas 22
|
2415 | ||
|
1
Eyl 25
|
346 |
