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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Реєстрація| Related Posts | Відповіді | Переглядів | Дія | |
|---|---|---|---|---|
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Down Payments Sequence Numbers
Вирішено
|
|
1
груд. 22
|
4205 | |
|
0
вер. 20
|
4278 | ||
|
0
серп. 20
|
4590 | ||
|
0
вер. 18
|
5050 | ||
|
1
лют. 17
|
4861 |
