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Unable to reset CURRENT NUMBER in Invoice, Credit Memo, and Payment.
Hi NS Rockstars, I would like to know how to reset the number of my Documents to 1. When I go to : Southeast Asia Localization, Philippine Document Numbering Click VIEW on the Document Type: e.g. Sales Invoice; Actual Result: Current Number: 6 Click EDIT. Actual Result: Current Number field is no longer showing. Expected…
Changes in Southeast Asia Localization version 3.03.0
This notice is to inform you of the changes included in the coming release of Southeast Asia Localization SuiteApp version 3.03.0. Target Release Southeast Asia Localization SuiteApp version 3.03.0 is targeted for release on March 18, 2021. For more information, see relevant topics in the Help Center or SuiteAnswers…

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