Hi,

I was wondering if it's possible to assign a separate sequence to customer refunds entered into my sales journal.

Here's my setup:
- Sales journal with dedicated invoice sequence (because of multi-company setup)
- Sales journal flagged as refund journal (so it will be the default journal for both invoice sand refunds)

The problem that I'm facing now is that customer refund numbering is based on the invoice sequence (due to the explicit sequence setting on the sales journal). Is there a way to avoid this behavior or do I have to keep separate journals for invoices and refunds?

Regards,
Kristof Boden
Cogetix BVBA