<![CDATA[FrontAccounting forum — Cash Memo]]>2010-02-01T17:16:45ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=1052<![CDATA[Re: Cash Memo]]>I want to implement templated references. When it will be done we could have series of documents parametrized e.g. one invoice serie per location like xxx/DEF/2010. Janusz]]>https://frontaccounting.com/punbb/profile.php?id=892010-02-01T17:16:45Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=4615#p4615<![CDATA[Re: Cash Memo]]>I am not sure I follow you. Sales Invoices and Credit Notes have different series.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32010-02-01T14:00:23Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=4613#p4613<![CDATA[Cash Memo]]>Hi Joe
For cash sale, how do we setup different serial numbers? I do not want Credit Sales series mixed up with Cash Sale.