Hi,
I'm working for a Canada client right now and I'm doing reconciliations from last 48 hrs on receipts and payments.
I have renumbered payments cause all payments tally invoice numbers are just numbers. Even if I make a new invoice with old date, all invoices will automatically gets renumbered.
My doubt is, I use acronyms for receipts related exports. Eg the invoice numbers are renumbered as CAN1, CAN2... Until thousand. How to renumber along with acronyms in tally prime?
Txs