Is it possible to keep the manual numbering for invoice and still be able to prepare the invoice from shipment screen?
One of our client has this requirement and need manual numbering for the invoice.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/4d57032e-b169-4caa-bd97-665716009834.png)
Would really appreciate your help on this.
Is it possible to keep the manual numbering for invoice and still be able to prepare the invoice from shipment screen?
One of our client has this requirement and need manual numbering for the invoice.
Would really appreciate your help on this.
Hi
f we enable Manual Numbering we need to go to Invoice Screen and create an invoice directly. We have option to Add Orders.
It will not allow creating from the Sales order screen/Shipment if using Manual Numbering.
See more info about customization
Hi
What is your numbering sequence set up for Invoices? Is the Manual Numbering checked?
Here is also the help documentation on Numbering Sequences:
Hi
Yes, It’s set up exactly the same as you’ve shown in the screenshots.
Yes, It’s set up exactly the same as you’ve shown in the screenshots.
You would need to check the Manual Numbering to force that on the Invoice creation.
Hi
public abstract class isUserInvoiceNumbering : Data.BQL.BqlBool.Field<isUserInvoiceNumbering> { }
[PXBool]
[PXFormula(typeof(Where<Selector<orderType, SOOrderType.userInvoiceNumbering>, Equal<True>>))]
public virtual bool? IsUserInvoiceNumbering
{
get;
set;
}
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