hello. What I meant to ask is that how do you assign an invoice number to proforma invoice and later will have the actual sales invoice to use the same invoice number as the proforma invoice?
May I know the tables that I should study concerning the sales invoicing? thanks in advance for your help. kenneth potter --- In [email protected], "kennethpotter83" <[EMAIL PROTECTED]> wrote: > > hello. > > My client has required dynamisc ax to assign an invoice number to > proforma sales invoice (with "posting" check box unchecked) that is > same as the actual sales invoice. > > May you be so kind to enlighten me on this. > > thanks in advance for your help. > > kenneth potter >
