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Prefix & Numbering for invoices with price lower than 0

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

1 Comment
Zuora Engineering
Status changed to: New Idea

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,