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 | |
|---|---|---|---|---|
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0
Nis 22
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1830 | ||
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0
Ağu 23
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2029 | ||
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Down Payments Sequence Numbers
Çözüldü
|
|
1
Ara 22
|
2606 | |
|
|
0
Kas 22
|
2223 | ||
|
2
Kas 23
|
1630 |
