Is there some possibility to have for transactions internal number?
Example: Purchase Invoices, Journal Entries etc ?
Have you updated recently? See [16.3.73] Reference number is now generated when document is saved. This covers some things, but not all.
For journal entries or purchase invoices, there is no support for auto-incrementing internal numbers.
I will probably make improvements to custom fields where you will be able to configure the custom field as a “counter”. I think this would be the best way.
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