Hi! Sales Invoices have automatic invoice numbering. This is useful when dealing with overpayments and underpayments so that we can find which invoice to allocate these payments to. I just had to deal with an overpayment/underpayment situation with Purchase Invoices and noticed that there is no au…

it is highly recommended to have a system automated numbering in all the system voucher types. looking forward to have it for Bank, Purchase Invoice, Payslips, and other vouchers

Suggestion: Automatic Purchase Invoice numbering

acecombat2 November 27, 2017, 10:28pm 8

@Brucanna did suggest audit number though.

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Suggestion: Automatic Purchase Invoice numbering

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