Re: Requirements for unique customer invoice numbers

[Victor Sterpu <..hidden..>]

Just by looking at the price.
So the reverse invoice has the same price, for the same product, but with the quantity reversed.
This system is not 100% sure, but I don't realy need to know what reversed the initial invoice.
It is enough to know that the invoice has a reverse and this I know for sure - the allocated fields tells me that.

Chris Travers wrote:

On 7/24/07, Victor Sterpu <..hidden..> wrote:

A reverse invoice is a diffrent document, so I would need a diffrent document number.
This is required in my country.

How do you track the reverse invoice against the original one with the current system?

Best Wishes,
Chris Travers

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