Hi ! I can't figure out how I can set the invoice numbering to be as : "invoice-ddMM-CUSTCODEXX-invoicenumber", where : dd : day number MM : month number CUSTCODe : a customer code (Reference) XX : the invoice number for that customer invoicenumber : the invoice number
In accounting setup I already try to configure the pattern "INVOICE-(%day)(%month)", but didn't work...
Do I have to create a sales journal for each customer ?
Any idea ?
Thanks in advance