Unique Credit Note Reference Number.
Hi Core Team,
It would be great to add the following feature, which is to create unique CN numbers which can then be synced to the accounting integration.
Hi Core Team,
It would be great to add the following feature, which is to create unique CN numbers which can then be synced to the accounting integration.
Our Corporate Retail Chain Customers require their Purchase Return Reference Number to appear on Credit Notes on their EOM Statements generated via XERO.
Does anyone know if there's a way to get the comments field in CinCore 7 that syncs to Xero with in the body of the credit note.
I'm hoping there is a way to extract that field via a customised XERO Report.
Hello,
We already have this feature implemented.
We create unique CN numbers.
You can configure format of General settings--> document numbering by specifying the prefixes/suffixes and starting document numbers for auto-generation.
Thanks,
Sayali Yevale | Cin 7 Core Product Team