Dear all, I'd like use dolibarr not only for the invoices but also for the fiscal receipt and I've a problem.
I need that the progressive of the invoices created for the generic third subject don't follow the
numeration of the real invoices. I don't know if i'm explain well but for example if i create an invoice for a real
third subject the numeration start from 1, invoice-0001. If I made a sale with the Point of Sale the invoice would be sale-0001 and not invoice-0002.
It will be possible create a double progressive numeration?
Thanks in advance. Sorry for my poor english.
CK
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