zagirova Posted January 21, 2013 Share Posted January 21, 2013 I need to add additional numeric field in invoice. Its some local settings from government, that needs to go behind invoice number like: APT1000078, in next invoice APT1000079, and so on. Is there way to do so? Link to comment Share on other sites More sharing options...
stebourke Posted January 31, 2013 Share Posted January 31, 2013 hi. you can do this by going to options-invoice-Number Prefix. hope this helps. Link to comment Share on other sites More sharing options...
zagirova Posted April 12, 2013 Author Share Posted April 12, 2013 Yes but I need both: this local government number and invoice number. How can I do so? Link to comment Share on other sites More sharing options...
briantetlow Posted April 13, 2013 Share Posted April 13, 2013 If you do as stebourke said, the result will be as you want. Go to OPTIONS-INVOICE-NUMBER PREFIX and enter APT in there. Then your invoices will be numbered APT1000078, APT1000079 and so on. The only thing is that all your invoices will start with APT and not only the ones for Local Government. If this is a problem, you could just add the APT into OPTIONS-INVOICE-NUMBER PREFIX before doing the invoices which require it and then delete the APT from OPTIONS-INVOICE-NUMBER PREFIX to do other invoices. Link to comment Share on other sites More sharing options...
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