What to Do with the Invoice Series Number at the Start of the New Year?
In the new year, it is recommended to create a new series and change the order of the invoice series.
How to do it?
- Go to SETTINGS
- Choose SERIAL AND REFERENCE NUMBER
- Select ADD ADDITIONAL REFERENCE NUMBER
- In the REFERENCE NUMBER section, enter the desired letters or other symbols. This part of the series does not change
- In the REFERENCE NUMBER TEMPLATE, enter as many '%' as the number of digits to be reserved for numbers or other symbols that should be added to invoice reference number
- Enter the desired number in the NEXT ISSUE column, click DISC ICON
- Change the order of the reference number - when you write a new invoice you will automatically be offered the first reference number in the list
Updated on: 21/08/2024
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