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You can build custom patterns for the invoice numbers {$custom_value1}-{$counter} The application also support Company / Group / Client level counters {$custom_value1}-{$client_counter} This can enable your to specify counters based on a single client or group of clients. Does this help? |
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That’s seems interesting we will give it a look as it is not obligatory to be linked with a payment gateway it’s not something we need it automated just to be apple to print the invoice or send it as pdf
Ilias Lolos
…On 20 Jul 2021, 13:54 +0300, David Bomba ***@***.***>, wrote:
The only "hack" i can think of would be to relabel the quotes or credits module labels, send these out as pseudo-invoices, however they wouldn't be able to be linked into the payment gateways unfortunately.
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Is it possible in the current version to add different numbering for different types of invoices? I already aware that we can add custom field for showing the type of invoice, but this has a general counter that uses where can not be separated by the custom field. Is there something im missing? or is any alternative way to do it? Unfortunately we are in need of different types of invoices due to Greek tax regulations that must be met. And those papers must have different incremental numbering.
Thank you in advance for your time.
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