Use DO number in Invoice

By default, AutoCount used different running number for Delivery Order (DO) and Invoice. Some user may want to use the same DO number when transferred to Invoice.

To do this you need to click Tools ==> Options ==> Invoicing ==> Transfer D/O No. to Invoice No.

Used DO number to Invoice
Used DO number to Invoice


After you checked this option, your next transfer DO to Invoice will follow as DO number.

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