Re: Invoice (Report)+ Numbers+problem

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From: gnoy (gnoy_at_163.com)
Date: 06/21/04 

Date: Mon, 21 Jun 2004 09:04:53 +0800

you can use some other info
eg: Cust.id & 01/04

<Ivan Palèi? <ivan.palcic@gs.htnet.hr>> дÈëÏûÏ¢ÐÂÎÅ
:cb506d$mv2$1@ls219.htnet.hr...
> Hi
> i need to make an invoice(report) with numbers (like 1/04, 2/04...) but
each
> Customer must have invoice starting with 1/04 referring to the date they
> must pay.
>
> An example
> Customer: Something
> MustPay_Date: 27/06
> Invoice_NR: 01/04
> following
> MustPay_Date: 30/06
> Invoice_NR: 02/04
> but
> Customer: Something Else
> MustPay_Date: 27/06
> Invoice_NR: 01/04
>
> Any sugestiones about the expression solving this problem?
> many thanks
>
>

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