How to differentiate Sales Order and Invoice Number
For some of the customer, they don't want the sales order and the invoice number to be the same, so that they can keep track of the sales order and the invoice easier by differentiate the number of sales order and invoice. Here is the step to enable the config.
Step 1. Go to Setup - More Menu - Order - Enable the Invoice Number Independent against the Sales Order
Step 2. In sell menu there are 2 Numbers, That are Invoice and Sales Order Number - If you park the sales order number will be the number 1 and if you finish the order the invoice number will be the number 2
Step 3. Here is the park number of the order
Step 4. If you pay here is your invoice number.
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