Re: Requirements for unique customer invoice numbers

[david <..hidden..>]

On Wed, 2007-07-25 at 09:27 +0300, Victor Sterpu wrote:
> 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.
> 

IANAA etc.... but it seems to me that you must have a new invoice
number.. it's a new document. 

In my records, I put a commentary with a reference to the original
invoice number. In most cases it's obvious, but not always, so the
commentary is important.




> 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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