AR: How to make document numbering to follow AR Payment format if I create payment from Invoice: Difference between revisions
AR: How to make document numbering to follow AR Payment format if I create payment from Invoice (view source)
Revision as of 07:55, 28 June 2021
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(Created page with "'''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...") |
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<u><b>Answer :</b></u>
You may go to <span style='color:red'>Tools > Options > Invoicing > Document Transfer</span> > uncheck
When create Invoice and use New Payment from Invoice, the payment voucher should follow AR receive payment format number.
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