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Separating ar transaction and sales invoice number sequences?


I have received a request for separating ar transaction and invoice numbers.  If accepted this would mean that AR transactions (non-inventory invoices) would use a different sequence than Customer Invoice (inventory invoices).

Are there any objections to this change?

Best Wishes,
Chris Travers

Efficito:  Hosted Accounting and ERP.  Robust and Flexible.  No vendor lock-in.