system
Hello,
you need to set a different invoice numbering format between companies, differing by at least one letter - for example nr/yyyy and nr/yyyy/B - or by the format, nr/yyyy and nr/mm/yyyy.
https://help.invoiceocean.com/86464806-Separate-numbering-of-invoices-for-different-departments
You select the company when issuing a document, after changing the company/department, the invoice number will change according to the format set in this department.
https://help.invoiceocean.com/87432343-How-to-change-a-department-when-issuing-invoices-
On the list of documents all invoices are shown by default. You can filter by department using filters on the left side of the screen.
Best regards,
Kacper
Customer Reviews
Hello,
you need to set a different invoice numbering format between companies, differing by at least one letter - for example nr/yyyy and nr/yyyy/B - or by the format, nr/yyyy and nr/mm/yyyy.
https://help.invoiceocean.com/86464806-Separate-numbering-of-invoices-for-different-departments
You select the company when issuing a document, after changing the company/department, the invoice number will change according to the format set in this department.
https://help.invoiceocean.com/87432343-How-to-change-a-department-when-issuing-invoices-
On the list of documents all invoices are shown by default. You can filter by department using filters on the left side of the screen.
Best regards,
Kacper