I have a suggestion regarding sales invoice numbering .Can we have a field for manually entering invoice number after first save .
For example, If I enter sales invoice which is saved at SINV-0015 and not submitted . Now,i want to actually enter that invoice at SIN-0014 .the document at that id is deleted and no record is there on SINV-0014.
if we can have a field to manually enter Invoice Id ,say “0014” andd save it ,it should replace the existing id of the document which is saved ie SINV-0015 to SINV-0014
if we enter invoice number value of a submitted document,it should not allow in this case
In this way,we can solve the issue of skipping invoices numbers .