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Invoice Starter Solution

Question asked by JasonFok on Oct 3, 2014
Latest reply on Oct 3, 2014 by JasonFok

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Invoice Starter Solution

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Hi All,

 

I am using the invoice starter solution to do some basic invoices for various customers. When I click "New Record" each invoice is added numerically. This is applied globally regardless of customer. So, if I have Customer A being invoice# 1-4 then the first record for Customer B shows as Invoice #5. Is there a way to separate it so each new customor has their own set of numbered invoices?

Thanks, 

Jason Fok

 

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