Hi since you are not providing support for two days which i
think is not viable in case someone want some help urgently.
Any way my query
is.... can we customise the invoice series accordingly?
2.After deleting a particular invoice after cancelling it
the ERP takes the next bill
consecutively means if i delete inv00022 it will not start from 22. Either it
will start creating the invoice from 23 which is not ok from accounting point
of view..
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Vinay,
You can go to Setup > Data > Manage Numbering Series,
Scroll down to Update Series and set your series number.
thanks,
Rushabh
On Sat, May 4, 2013 at 2:35 PM, vinay Kumar
<vi...@t3edutainment.com> wrote:
Hi since you are not providing support for two days which i
think is not viable in case someone want some help urgently.
Any way my query
is.... can we customise the invoice series accordingly?
2.After deleting a particular invoice after cancelling it
the ERP takes the next bill
consecutively means if i delete inv00022 it will not start from 22. Either it
will start creating the invoice from 23 which is not ok from accounting point
of view..
–
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To post to this group, send email to er…@googlegroups.com.
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