Can I change the invoice numbering sequence based on the invoice template used? Previously, we have multiple Accounts Receivable accounts set up. When you invoiced from the troop AR, The invoice numbers would start with TR-1234 and the sea base AR would start with SB-1234. We consolidated our AR accounts to 1 main AR and now all invoice number are just 1234.
I would like to set up different naming conventions based on what they invoice is for and I thought the invoice template used may be the way but I can't find out how to make it work.
Any help or other suggestions would be appreciated.
