Hi,
I would like to specify the invoice number to have something like “ACC1000–” then add the default invoice number. Instead of it just having the default incremental number.
– The default number
How can I do that?
Thanks
Hi,
I would like to specify the invoice number to have something like “ACC1000–” then add the default invoice number. Instead of it just having the default incremental number.
– The default number
How can I do that?
Thanks
You can change your invoice number to whatever you want in your corresponding invoice group.
More about that in the wiki.
Thanks, I don’t know how I missed it on the wiki.