Load-This Posted June 18, 2007 Share Posted June 18, 2007 Hey Peoples, I have a bit of a query for all you. Im running a shop selling audio equipment, when someone purchases a product, they are assigned a invoice number by the online shop, but i am also selling outside the online shop aswell. I want to use MYOB for the invoicing ... how can this be done. Can i assign a certain invoice code for the shop stuff, then for the non shop stuff assign another invoice code .. say for the shop it would be OS0001, OS0002 for the invoice numbers, and the in store ones i could do IS0001, IS0002. Does this make sense to anyone? and how does anyone else handle this problem? Cheers Link to comment Share on other sites More sharing options...
nelson5 Posted June 18, 2007 Share Posted June 18, 2007 Can i assign a certain invoice code for the shop stuff, then for the non shop stuff assign another invoice code .. say for the shop it would be OS0001, OS0002 for the invoice numbers, and the in store ones i could do IS0001, IS0002. Yes this make sense, but how about the rules (law) in your state or country? If it is permitted !,no problem. Cheers Nelson Link to comment Share on other sites More sharing options...
Load-This Posted June 18, 2007 Author Share Posted June 18, 2007 Cheers for that, You wouldnt happen to know how to keep the auto assign invoice number in OSC but adding the OS infront of it? Link to comment Share on other sites More sharing options...
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