Moving it to user mailing.
Hi Ashish,
As far as my understanding, one scenario could be if there are different
shipments received for a single PO. For different invoices, there may be
the same (external) orderId in the reference number field.
Though it is not my forte.
Thanks and regards
Aditya Sharma
On Sat, Jun 22, 2019 at 3:13 PM Ashish Pandey <
[hidden email]> wrote:
> Hello Devs,
>
> Currently, we have support to create manual invoice from the Invoice screen
> and after that, we can update the reference number for an invoice from the
> update screen. The same reference number can be assigned to multiple
> invoices.
>
> I was wondering about the purpose of the reference number for the invoice,
> Shouldn't reference number be unique for each invoice?
>
> Please share your thoughts on this. Thank you!
>
> --
> Kind Regards,
> Ashish Pandey
> Enterprise Software Engineer
>
> *HotWax Systems*
> *Enterprise open source experts*
> cell: +91-9172388455
> office: 0731-409-3684
>
http://www.hotwaxsystems.com>