invoice prefix and numbering

Using my Dolibarr
1

Hi,

I would like to be able to set a different numbering for invoices i generate for domestic or international clients.

Fo example I would like domestic clients to receive invoices where numbering is FA 2017/0001 and international (european) clients to receive invoice with EU 2017/0001.

Is there a way to generate a new kind of invoice with a dedicated numbering under the mercure list in modules?

thanks a lot!
G.

2

Hi!

I have the same problem.

As far as I know, is not posible to manage that in a quickkly way.

In my case, I’m still looking for a solution instead of buying a 145 EUR module.

Nevertheless, I’ve not found yet an 5.0.0. module for that. They still does not exist. They are on 3.5 or 3.8.

I hope somebody could help us on this!