Hi All,
Can we able to change the invoice No. in the Subject field of the action Send by Email in posted sales invoice, here for me the invoice No. is coming correctly, but i don't want the starting numbers Upto "100-" how can we achieve this through al code, is there any possible way to achieve this through code or we have to manually change the number only, I am attaching a screenshot of it. advance thanks for your advices.
Thanks & Regards
Satish.