Is it possible to create two sets of invoice reference now. For ex.
- REP/001 - REP/002… and so on
- SAL/001 - SAL/002 … and so on
and still have reference nos in sequence.
Is it possible to create two sets of invoice reference now. For ex.
and still have reference nos in sequence.
Sorry, this is not currently possible. You will need to enter reference numbers manually.
Ok sir. Anyways I shall wait for that. But great software man, exactly what I was looking for.
Thanks once again.