Custom Invoice And Quotation No
0
how can I modify the default Invoice and Quotation No to a Custom Invoice and Quotation No?
my custom ref# are similar to this:
yr(from the date) - doctype(invoice: 03, Qouation: 02 -customer_id - letter(for cat) serial-No
23 -02- 003 -G 250
result: 23-02-003-G250
attached sample
the year is extracted from the doc date automatically
Also, I like to remove some fields for Invoice and Quotation we never use, for simplicity.
thank you
0
Hello,
There are few option for reference number in the settings. For any other, you will need to hire developer to help you set it as you need.
Thank you
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