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.
Fill in your details
${name} ${message}
${message}
Comments
quadindustry
2019-04-22 18:27
michalb
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