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Question

Preliminary customer invoice no

  • December 11, 2024
  • 4 replies
  • 50 views

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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.

4 replies

Vimukthi Mahakumbura
Superhero (Customer)
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@TecViveKh 

Yes. From the application, 

 

From the database, see between InvoiceNo and InvoiceId


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  • Author
  • Do Gooder (Partner)
  • 3 replies
  • December 11, 2024

Thanks for your reply, Can you please let us know what about Manual Customer Invoice and Instant Invoice?


Vimukthi Mahakumbura
Superhero (Customer)
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For both of them you can use invoice_tab and it has Invoice_No and Invoice_Id.
I dont think visible in application. 


Furkan Zengin
Superhero (Partner)
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  • Superhero (Partner)
  • 697 replies
  • December 11, 2024

Hello ​@TecViveKh 

 

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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