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Sales Invoice ID Based On Sales Order ID

Sales Invoice ID Based On Sales Order ID



The script given below allows you to apply naming series to a Sales Invoice, same as that of the corresponding Sales Order. Sales Invoice uses a prefix M- but the number duplicates itself from the Sales Order Name.

Example: If Sales Order ID is SO-12345, then corresponding Sales Invoice ID will be set as M-12345.

Updated on: 21/08/2021

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