Prefix & Numbering for invoices with price lower than 0

[antonio]

Hi,

in the Prefix & Numbering feature it should be good that with a sequence set

you can define:

A) a prefix and numbering for invoices with amount >0

B) a different prefix and numbering for invoices with price lower than 0 (credit notes)

At the moment only 1 prefix and numbering is possible for one sequence set and no difference among invoices and credit notes

[huawei_li]

Hi Antonio,

We do have an advanced feature to enable you generate credit memo for negatives then there woule be a different sequence specifically for credit memo.

Wondering if that helps in your case.

Thanks,