Hey…
Amended Document with the same Series number or Resubmit document only Admin User.
Because now a day some invoices change with party understanding.
then we want to cancel and resubmit the invoice.
but ERPNext creates SI00105-1 for SI00105 is not accepted by GST Portal and Company.
So Solution wants to
If same
That for you can remove amend and cancel rights from the user role/accounts user and only add amend and cancel right set in the system manager.
When canceling invoice time only the system manager can recreate the invoice if needed.
Yaa but when I cancel and amend this doc create own new branch with -1 series number.
like if doc number is SI0015 is after amend SI0015-1.
It’s a default system rule if you amend any type of transaction then it will take -1.
ok. so it’s not possible with the same number.
If possible when you delete the invoice then noted the invoice number.
After then you can set it via Document Naming Settings in Update Series Counter.
More information for check its documentation.
Thank You!
