For my part ( Australia ), the sequence is not important. As you can see in the links below, the ATO ( Australian Taxation Office ) does not require an invoice to have a number :)... we are pretty easy going down under.
https://www.ato.gov.au/Business/GST/Issuing-tax-invoices/ http://www.business.vic.gov.au/money-profit-and-accounting/getting-paid-on-time/invoicing However, if we are going to make invoice_date = accounting_date why the 2 fields? To be honest I don't understand what the purpose of the accounting_date field is for? P.S. I am not an accoutant. -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/c0cd91fd-4ccd-4702-9dcc-5a18940a9989%40googlegroups.com.
