RE: Is it possible to set up auto generate numbers for 2 different invoice transaction?

Auto generate numbers for intercompany and non intercompany transaction.

Syed Rookie Asked on September 17, 2019 in Administration.
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3 Answers

you can add a custom header field to define intercompany transaction or customer transaction. Source the field from customer name and check against the intercompany customer list – which can define what type of transaction it is. You could go a bit further by using formula to add prefix and suffix based on customer type

Advanced Answered on September 17, 2019.
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