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.
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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