i would like to request you for one more option.
We need to generate automatic purchase invoice number like in sales invoice.
now im entering manually.
for auto generation we need to generate purchase order then clone that to purchase invoice.
we dont need purchase order for the generation of purchase invoice number (time consuming).
and other request is
like we see in currency prefix/suffix. it will be easy if we have for purchase and sales invoices both
prefix is 1400xxx and suffix is -08
so it looks like 1400xxx-08
14 is the year and 08 is the month
and same for sales invoice also.
this will help in referencing any onflicts
this is available in sales invoice already but problem is:
in the manual receipts i give to customers the printed number now running is 1400345-08
but same invoice in manager application is 1408155