grr@quad-industry.com
numbering for document Client order in expenses
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.
Main response
Michał
2019-04-23 09:40
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.