Naming convention of TDS Invoices
In Payables when Invoice is created with tax attached respective TDS invoices will get generated and the naming convention is
< Intial Invoice Number > - TDS - < SI or CM > - < a unique running sequence number >
In some of the tds invoices <Intial Invoice Number> last characters are getting truncated and users are having difficulty in identifying respective tds invoices to adjust in payments.
How can we increase the size of <Intial Invoice Number> which will capture it completely.
Please suggest.
Thanks & Regards,