Troubleshooting: Cash Sale official receipt numbering follow Cash Sale numbering?

Question : I’ve created a cash sale with cash payment. I found that AR Payment numbering is the same as the Cash Sales number instead of following OR numbering. Why?

Version : 1.8 / 1.9 / 2.0

Possible Reason :

The option: Payment from Cash Sale follow Cash Sale number is enabled.

Solution :

If you wish to have payment document numbering created from Cash Sale follow OR numbering format, you need to disable the option.

Go to Tools > Options > Invoicing > Document Transfer, uncheck the checkbox of Payment from Cash Sale follow Cash Sale number, then click on OK.

Remark : Other similar options are:
Payment from Invoice follows Invoice No.
Payment from Cash Purchase follows Cash Purchase No.
Payment from Purchase Invoice follows Purchase Invoice No.

By : Tan 200720, Lay Swan 200721, P200721

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