How to Set Invoices Numbering?

1. Go to CRM Menu -> Inventory -> Invoices Menu.

2. Click Customize button in the top right. and Click Invoices Numbering Menu.

3. First Select module in module Field.

4. Add use prefix and add start sequence No.

5. Click Save button.

 

How to set sequence number?

 


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Updated: 8 months ago
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