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!
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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!
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