How to differentiate Sales Order and Invoice Number

Customer Support DEALPOS
[Updated]

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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