Separate invoice number to the client groups
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Milan Pitroda shared this idea 2 years ago
- Payments/Billing
- 1 Comment
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it will be great ifs it possible to provide separate invoice number as per client group.
For Example
for defaults customer its will use the default invoice sequence
for Customer assigned to different client group invoice no should be of different sequence.
For Example
for defaults customer its will use the default invoice sequence
for Customer assigned to different client group invoice no should be of different sequence.
1 Comment
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Thanks for your suggestion.
Can you help us to understand what problem you are facing which this would help solve?
Might it present accounting problems having the same invoice number more than once in the same period?