Hi All,
Could you please advise me what is the best approach to connect same invoice number sequence for CO invoices and Instant invoices.
Regards,
MalinG.
Solved
Connect same invoice number sequence for Instant Invoice and CO Invoice
Best answer by Furkan Zengin
Hello
You need to change Definite Number Series ID on Customer Invoice Types window for invoice type INSTINV.
This will automatically use the same series ID and number sequence as customer order invoices.
Hope this helps
+8Hello,
I think you can use Invoice Series > Invoice Number Series:
Select the Invoice Series for your Customer and Instant Invoices and indicate the Number Series with same setup.
Regards.
+21Hello
You need to change Definite Number Series ID on Customer Invoice Types window for invoice type INSTINV.
This will automatically use the same series ID and number sequence as customer order invoices.
Hope this helps
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