Creating an Invoice number using a script?
Hi All, I'm trying to figure out how to auto generate an invoice number at the time an invoice is printed rather than using the serial number auto formula that generates a number when the record is created.
I have a data entry layout setup where we can fill in and tweak information as it comes in. It may take a month before we are ready to print out an invoice for a given group of records. We need the invoice numbers to be in order when we request to have them printed rather then when the record is created.
Is there a way to add a button with a script to our invoice layout so that when we go to print a selected invoice we can push a button and generate a number?
Thanks in advance for your help,