Knowledgebase
Global Code
Posted by Vladimir Pedchenko (AIT) on 30 March 2006 05:14 AM

Question: I have been trying to number all invoices consecutively but the Invoice Code still remains client-delimited (ie, invoices are numbered 1-n per client, and not 1-n for all invoices). The global code is correlative though. Should it be impossible to have the Invoice Code arranged this way, with a global numbering for all clients, what's the code // for inclusion of the Global code in the template?

Answer: Replace the \INVOICE_CODE\ variable in templates with the \INVOICE_GLOBAL_CODE\ variable.

(243 vote(s))
Helpful
Not helpful

Comments (0)
Post a new comment
 
 
Full Name:
Email:
Comments:
CAPTCHA Verification 
 
Please enter the text you see in the image into the textbox below (we use this to prevent automated submissions).