When I enter a new customer it defaults to the number from my Number Sequence. But I would like the ability to enter in my own number but don’t see a way to do so.
Is there a way?
Set the number sequence as manual.
Perfect. Thanks.
Go to Number sequence code of your Customer account reference and mark the Manual check-box. This would let you enter number of your choice.
Path: Accounts receivable=> Setup=> Accounts receivable parameters.
Mike, you haven’t marked this thread as answered, although you seem to be satisfied. I’ll do it for you.