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Merge sequences of invoices and refunds

Asked by Aldin Draghoender

Hi,

In accounting, by law I need to have sales invoices and sales refunds in the same number sequence.

My question is:
Is there a way to make Customer Refunds (number sequence: Sales Refund Journal, prefix:SCNJ/%(year)s/ ) and Customer invoice (number sequence: Sale Journal, prefix:SAJ/%(year)s/) run on the same number sequence? Is it possible to use just one of the sequence numbers for both journals? If so, how is this achieved?

Regards,
Aldin

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Aldin Draghoender
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Aldin Draghoender (aldin-draghoender) said : 		#1

Hi,

The query is solved by choosing the the sales sequence in the configuration for refunds journal.

Regards,
Aldin

Revision history for this message
Aldin Draghoender (aldin-draghoender) said : 		#2

Hi,

The query is solved by choosing the the sales sequence in the configuration for refunds journal.

Regards,
Aldin