Auto-Assigned Invoice Number in Sales Return for Walk-In Customer — Fixed

Auto-Assigned Invoice Number in Sales Return for Walk-In Customer — Fixed

Bug Description:

In cases of walk-in customers, the system was auto-assigning invoice numbers in the Sales Return module even without proper reference, leading to tracking confusion.

Resolution:

This behavior has been corrected in Version 4.0.00.01.

Steps to Ensure Proper Functioning:

  1. Update to Version 4.0.00.01.

  2. Create a sales return entry with a walk-in customer.

  3. Observe that invoice numbers are now properly handled.

Fix Explanation:

The invoice numbering logic has been refined to ensure accuracy, even when the customer type is walk-in.

 For further assistance, update your software or contact Swil Support.