Announcements
No record found.
Hi Team,
When we create a pro-forma invoice, There is a number that is assigned to each pro-forma invoice, Will this number be stored somewhere.
I know we can edit the proforma invoice and post the same. Once we post, invoice number will be assigned, is there an option in the system where we can link the invoice number against a proforma invoice number.
Regards,
Bharath Jain,
Hi Bharath,
I really doubt we can do so because once the actual invoice is posted it will have final invoice number.
Hi Saurabh,
Can we achieve this through customization.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our community stars!
Expanding mentorship, skilling, and AI innovation
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 430 Most Valuable Professional
CU10121822-0 368
André Arnaud de Cal... 364 Super User 2026 Season 2
