hakordas Posted October 30, 2016 Share Posted October 30, 2016 Hello, i want to ask if there is a way to use the same enumeration for invoices and credit slips. In my country is demanded to use the same enumeration. For example: Order Invoice: 0000000001 Credit Slip: 0000000002 Order Invoice: 0000000003 Order Invoice: 0000000004 Credit Slip: 0000000005 and so on. Thanks in advance Link to comment Share on other sites More sharing options...
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