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How to implement our naming convention for Customer and Vendor IDs?
During our customization, the customer form was set up to name(when numbered). We wanted to change the auto numbering format to our own format for easier reporting. The problem is that now the name doesn't appear with the id number.
I can see taht there is a field for Name(when numbered) but I am unable to deselect it even if I uncheck the same as previous row.
In the customer record, Name is now blank. Is there a way to correct this?
Also, under actions there are many actions to choose from but create an invoice isn't one of them even if I click on personalize. Is there a way to add invoice to the action list?
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