• From: India
  • Registered: 04/08/2008
  • Posts: 7

Topic: 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.

Cheers
Amol

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

Re: Cash Memo

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

/Joe

  • Registered: 12/25/2007
  • Posts: 2,448

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