Hi everyone. I’ve this issue. We emit and register payments directly from manager while we import payments from bank statements. The problem comes with the numbering.
For payments we use 2019000001, 2019000002 and so on with Autonumbering.
For receipts it would great to have a separate numbering since an incremental numbering from the receipts is incoherent with the dates of the documents. Instead, starting with a numbering from 1 makes Autonumbering for payments useless since receipts are more than payments.
The only solution that comes to my mind is to number payments 2019000001 and receipts 19000001 but I don’t like it very much.
Do you think that @lubos can produce more than one autonumbering for each section? It would be useful also for invoices, since in Italy we have to number separately Italian invoices, EU invoices and extra EU invoices.