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numbering for document Client order in expenses question New

sometimes we need to send our suppliers - Purchase order (we using document "Client Order" in Expenses)
and for this document we need numbering, numbering generated only in Sales module, not in expenses.
also we need our logo in this blank.

quadindustry 2019-04-22 16:44
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Hello,
the numbering in the 'Expenses' section should be the same as the number on the document you have received.
In order to change said number, please go to preview of the document, then 'Edit'.
Kind regard,
Michał.

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quadindustry
quadindustry
how i can change numbering for any document in expenses?

2019-04-22 18:27

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michalb
michalb
Has the answer   Hello,
the number in the 'Expenses' section should be the same as the number on the document you have received.
In order to change said number, please go to preview of the document, then 'Edit'.
Kind regards,
Michał.

2019-04-23 09:40

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