@akaffoueric hi. I hope you are good. Now i started to work again on my project. One question. If I make 4 invoices on status "Draft" I see it takes invoice number. If I am not mistaken it shouldn't take the invoice number when the status is paid? Because if I make many drafts and then delete them these numbers will be missing and my accountant will ask for them. What I have to send him?
Hi, yes i am fine. And hope you too. If you are not read to invoice, use proforma option. As the system generates automatic recurring invoices, this is lot of computation to hold numbers for drafts invoices. This could cause number collusion. At any time you can convert a proforma to invoice. You can delete as many proforma as needed.
ah ok nice. is possible to make the js code at proforma to work with lot number we made? At first, the product is ok. When you add more it brakes the line. You told me that you forget something at js. Thanks
ah ok nice. is possible to make the js code at proforma to work with lot number we made? At first, the product is ok. When you add more it brakes the line. You told me that you forget something at js. Thanks
Jesus, I just forgot to answer. Sorry for that. Will look this afternoon
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