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.
Question
Preliminary customer 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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