Go to Tools-->Options--> Invoicing--> Transfer D/O No. to Invoice No.
After you ticked this setting, When you transfer Do to Invoice, the Invoice No. will follow DO No.
EG: DO NO is DO-00125, Invoice no will be DO-00125 also.
Monday, 6 March 2017
Transfer D/O No. to Invoice No.
In AutoCount, We have a setting called Transfer D/O No. to Invoice No. This function is used when you wish to use the Invoice No. same as DO No. This setting is very easy.
Go to Tools-->Options--> Invoicing--> Transfer D/O No. to Invoice No.
After you ticked this setting, When you transfer Do to Invoice, the Invoice No. will follow DO No.
EG: DO NO is DO-00125, Invoice no will be DO-00125 also.
Go to Tools-->Options--> Invoicing--> Transfer D/O No. to Invoice No.
After you ticked this setting, When you transfer Do to Invoice, the Invoice No. will follow DO No.
EG: DO NO is DO-00125, Invoice no will be DO-00125 also.
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