Hello, When a customer does a down-payment, I need to create a new sequence for invoices that are recorded as down payment. So, when I create a regular invoice I would have the sequence Inv/0001 and when creating a down payment I need to create a new sequence automatically for it like: DWN/0001. Any ideas?
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Hi,
Did you create another journal for downpayment invoices?
You can create a new journal in accounting -> Configuration -> Journals
This would be considered as a good solution if I am creating an invoice directly, but I need this sequence number to be updated from sales order upon creating an invoice and then the wizard pops up and asks me what kind of invoice do you want. So, If I choose down payment it would be automatically changed to a new sequence number
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Hello
are you solved it?
I found the resequencing issue, but it didn't helped me a lot and it's not what I want
Abdallah Sabeel, any ideas please?