Question: I use Invoice payment function to key in payment received from customer, but the OR number is following Invoice number. How to change to use AR payment format instead of Invoice number?
Version: 1.8 / 1.9 / 2.0
You may go to Tools > Options > Invoicing > Document Transfer > uncheck 'Payment from Invoice follows Invoice No' > click OK.
When create Invoice and use New Payment from Invoice, the payment voucher should follow AR receive payment format number.
By : Rotcana 210525, Lay Swan 210625, P210628
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