Please help me with how to use the program. I have 2 companies and I constantly have to change the invoice number, it is not automatically put in 2 separate rows and this is very annoying. I paid extra money for this, but I did not get the results I wanted.
system sugestia Rozwiązane
anonim
2024-06-10 15:16
Odpowiedź główna
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
Komentarze
Kacper_Seta
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
2024-06-10 16:27