Hi Team,
Can I use the same invoice reference number for both the B2C invoice and the credit note?
The scenario is that when I create a credit note against an invoice, the credit note’s invoice number will be the same. Is it possible to use an additional field that automatically increments the invoice number for all B2C invoices and credit notes?
For example, if I create an invoice #1004 and then issue a credit note as #1005, these values would be stored in the additional field and displayed on the invoice receipt. Can we proceed this way? Your assistance would be appreciated. Thank you!