As a User I would like to use the auto sequence feature when issuing quotes, invoices or other numbered documents, however I would like to make sure the customers can't figure out the volume of our transactions.
Currently the sequence is incremented globally.
I would like to be able to set it to increase sequentially for each customer (customer-level). Use a unique prefix (ideally defined by user) for each customer and assign invoice numbers sequentially for a given customer.
E.g. CUSTA-3-> CUSTA-4, CUSTB-3-> CUSTB-4, CUSTC-3-> CUSTC-4
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