Hi,
I'm working for a Canada client right now and I'm doing reconciliations from last 48 hrs on receipts and payments.
I have renumbered payments cause all payments tally invoice numbers are just numbers. Even if I make a new invoice with old date, all invoices will automatically gets renumbered.
My doubt is, I use acronyms for receipts related exports. Eg the invoice numbers are renumbered as CAN1, CAN2... Until thousand. How to renumber along with acronyms in tally prime?
Txs
I got the answer and renumbered 2 days ago. I did it including suffix. Now I created subvouchers inside payment and receipt vouchers. I've learnt that all I have to do is master alter and give my commands :)
It's the Sales vouchers only we cannot renumber cause we give the invoice to the customers. Incase of any customer problems, legal provisions, we need that invoice number. Purchases, receipts and payment can be renumbered. (Payments, if we send an invoice we cant renumber again due to legal issues)
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