Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
1330 Vistas

I would like to change the sequence on our customer invoices. I have tried via the Action > Resequence option, but I get an error: "According to § 169 of the VAT Act, this operation cannot be used in Hungary."




Does anyone have a solution for me :).

Thank you in advance.



Avatar
Descartar
Autor Mejor respuesta

My workaround: I created a new journal, and I was able to choose a new format for the invoices. 

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
0
sept 20
2749
0
sept 18
3420
1
feb 17
3519
3
jul 23
5403
1
dic 22
2725