Trados Business Manager – End of Life Announcement

Trados Business Manager (TBM) has reached end of life. Following the discontinuation of TBM sales on 31 October 2023, all maintenance and support services will conclude on 31 October 2024.
What Does This Mean for TBM Users?

  • End of Services: RWS will no longer provide any services related to the installation or updating of TBM.
  • Existing Installations: TBM will remain functional where already installed, but the RWS support team will not offer assistance in troubleshooting issues, addressing reported problems, or providing further development for TBM.
  • Documentation: The TBM documentation has been removed from docs.rws.com.
  • Community Support: The community forum for TBM will remain accessible in a read-only format for users to reference if needed.
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credit note numbers following invoice numbers

davide fezzardi

Hello everybody,

I have a question related to the numbers of invoices and credit notes: is it possible to set Baacs so that credit notes and invoices follow the same number order?

I would need to create a credit note for a wrong invoice and such credit note should follow the invoice number order.

For example, let's say that the last invoice I issued is invoice no. 5. I would like to create a credit note (e.g. for invoice no. 2) with number 6 and the next invoice I will issue should be invoice no. 7.

I will then have:

- invoice 1,

- invoice 2, 

- invoice 3,

- invoice 4, 

- invoice 5,

- credit note 6, 

- invoice 7.

I hope this example clarifies what I am looking for.

Kind regards

Davide
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