How to Assign Invoice Series Automatically?
When creating an invoice or VAT invoice and converting it to an advance invoice or credit VAT invoice, the series included in the settings can be automatically assigned according to the changes made.
Select SETTINGS from the menu bar
Select SERIAL AND REFERENCE NUMBER in the sidebar
Select ADD ADDITIONAL REFERENCE NUMBER
Select ADD ADDITIONAL DOCUMENT
Link the document from the list and select the series type, click DISK ICON
Don't forget to save your actions by clicking SAVE CHANGES
How to do this?
Select SETTINGS from the menu bar
Select SERIAL AND REFERENCE NUMBER in the sidebar
Select ADD ADDITIONAL REFERENCE NUMBER
Select ADD ADDITIONAL DOCUMENT
Link the document from the list and select the series type, click DISK ICON
Don't forget to save your actions by clicking SAVE CHANGES
Updated on: 29/05/2024
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