sequence prefix.INVOICE(FAC)

Question

this solution could not solve my problem I rather found a solution in
the journal code code, by default the journal code of the customer
invoice is:FAC, I had to rename the code by adding the symbol of each
company, unfortunately the purchase invoices have taken into account the
journal code but for the sale, despite the modification of the journal
code of the invoice, it always takes the default code. help to see
modified for the customer sales invoice to take into account the new
journal code

Cybrosys Techno Solutions Pvt.Ltd · Answer

Hi,You can change the sequence of the invoice by following the steps
1) Accounting -> Configuration -> Journals

2) Open customer Invoices and change the short code

3) Then open the invoices -> create a new invoice -> select
that newly created invoice from tree view -> action -> resequence

4)Change the sequence of the invoice to the shortcode we set and confirm it.

5) Now try to create a new invoice. you can see the sequence is now automatically affected

Hope it helps

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