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Manage an automatic monthly counter for all purchasing and sales documents,

according to the same principle that already exists for customer invoices.

This allows you to have a numbering of your documents according to the month and the year of them and thus to have the same numbering as the accounting software that you hold.

The ability to create 5 different strains per document has been increased to 50. One strain differentiates:

- For invoices, a different accounting journal code

- By purchase / sales documents (quotes, orders, bl, invoices), a different prefix.