Unfortunately, you cannot use the same delivery note number on the re-invoice. The delivery note references other tables in the database which affects data integrity. For example, if you wanted to cancel the delivery note, you wouldn't be able to, because one or more after-sales records have been logged against it.
FactoryMaster: Use same delivery note to re-invoice
I need to action a credit note and create new invoice with same information. Our customer has asked to use the same delivery note number on the re-invoice.
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Written by Sebastian Pavel Rus
Updated this week