Hello,
I was asked from the customer which has subsidiary company in Singapore about the billing invoice number.
According to them, there is a legal requirements in Singapore that they shoud issue sequential invoice number and should not skip.
Now we are going to implement ERP to several companies in one client, therefore if this is true,
we will have to consider how we set up the billing document type.
Could you let me know if it is true and any reference about it?
Jun Shibata