Additional No Series on Sales Invoice.

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Posted on by Sam L

Hi,

I want to know if there's a possibility of adding an extra No series on the Sales invoice which will automatically be generated while creating a Sales invoice and Credit memo. I don't want to use the reference field or Ext Document no.

kindly suggest.

Thanks,

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Dynamics 365 Business Central

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Mohana Yadav 60,969 Super User 2025 Season 2 on at

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RE: Additional No Series on Sales Invoice.

I dont think so right now but you can customize it.

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DAnny3211 11,376 on at

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RE: Additional No Series on Sales Invoice.

hello

you should do a development, but that's what the external doc No. is for.

DAniele

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Sam L 70 on at

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RE: Additional No Series on Sales Invoice.

External No and Reference is already in use and Separate field is to maintain a Govt tax invoice no.

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Inge M. Bruvik 1,045 Moderator on at

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RE: Additional No Series on Sales Invoice.

What is the Business need behind the extra field?

Is it not enough with one unique invoice number?

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Sam L 70 on at

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RE: Additional No Series on Sales Invoice.

Govt Tax invoice no is maintained separately anyway we asked them to update through Your reference

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Inge M. Bruvik 1,045 Moderator on at

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RE: Additional No Series on Sales Invoice.

I am glad you found a solution for it.

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Sistech 106 on at

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RE: Additional No Series on Sales Invoice.

Yes, you can create additional No. Series and assign the relationship between them, when creating a new Sales Order you can select which No. Series you want to use.
Or did you want to have an extra field?

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Inge M. Bruvik 1,045 Moderator on at

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RE: Additional No Series on Sales Invoice.

I think the issue here was that he wanted to have several numbers connected to the same order / invoice.

Not to pick from different no. series when creating orders and assigning the primary key. That is the function of the no. series.

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