Topic: invoice - how do make invoicing number like this
FrontAccounting gurus,
I am having unresolved issues on the invoicing numbers as per below.
Assuming this month is Nov 2014, I would like to have it 1411-0001, 1411-0002, 1411-0003.... followed by December 2014, as 1412-0001, 1412-0002, so on...
How do i get around it?