Articles on: Invoice123 settings

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.

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: 12/12/2023

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