hi! i’m in italy and need to change manually the number of invoice because my number must be progressive, is possible? for certain customer need to apply a number different of nromal dolibbar progression, how i must change the invoice number?
Hello
Just have a look at the invoices configuration and this help box, I am sure you can find a way to reach your expected values…
Good continuation
i have seen, but i need a different number just for one type of customer, cash paymen for example that must be different from normal numbering that i have set in this mode actually: FA{yy}{mm}-{000+76@1}
Instead other this, for payment cash i need a invoice number different from this.
Have a look at this tutorial for cash takepos
thank you but i don’t need this managements, but is most simple. Just for some order i must have a number of invoice different. Is possible to change manually o something else? Just for random order i must have numbering different
hi! i need assistance yet.
Fondamentally, i need to make invoice with format number, and sometimes i not need to make invoice, but want same to have it for report on my dolibarr. There isn’t a mode for add a special invoice template that i can use when i need?
something news? isn’t possible?
