FrontAccounting forum — Cash Memo

Re: Cash Memo

null@example.com (itronics) — Mon, 01 Feb 2010 17:16:45 +0000

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

Re: Cash Memo

null@example.com (joe) — Mon, 01 Feb 2010 14:00:23 +0000

I am not sure I follow you. Sales Invoices and Credit Notes have different series.

/Joe

Cash Memo

null@example.com (amol_kokate) — Mon, 01 Feb 2010 04:52:13 +0000

Hi Joe

For cash sale, how do we setup different serial numbers?
I do not want Credit Sales series mixed up with Cash Sale.

Cheers
Amol