RE: Auto Numbering of a Custom Field
Hi All,
I created a custom field in a customer invoice. I want it to work like the document number wherein it will automatically generate a number upon saving the transaction. How can I do this? Is this possible?
Thanks!
Hi,
This can be a tricky one when it comes to avoiding duplicates.
There’s nothing to do it as standard but there are some option we can explore.
How come you need a separate number and could it be based on the invoice number, for example?
Thanks,
Chris
