Is there any way to identify the preliminary customer invoice no for specific Invoice no after Invoice posted from Backend or Front End based on the final invoice no.
+19
Yes. From the application,
From the database, see between InvoiceNo and InvoiceId
Thanks for your reply, Can you please let us know what about Manual Customer Invoice and Instant Invoice?
+19For both of them you can use invoice_tab and it has Invoice_No and Invoice_Id.
I dont think visible in application.
+21Hello
For other windows, you can make invoice ID field visible in the page designer. Those are Preliminary Invoice IDs. If you can you can change the label as well.
I highlighted the fields for you.
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