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TOPIC: Separate numbering for invoice and delivery note

Separate numbering for invoice and delivery note 8 years, 1 month ago #50942

  • bestpesca
  • OFFLINE
  • Posts: 2
Good Morning,
It is not always necessary to generate the invoice for each order.
The delivery note is generated for each order, while the invoice sol oquando the customer requests it.
The delivery note should follow an orogressive number separate from that of the invoices.
Is it possible to have or configure 2 separate numbers?
or do you have an input field where you can enter an invoice number manually?
any suggestion or indication will be appreciated.

DAVIDE
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