Hi all, I would like to know where the document numberers are handled and also need to change the name from QUO1 IN PR01 and for invoice INV1 TO FT1. is it possible?
Look at the "Invoice Groups" from your Settings menu item.
- The Invoice Default name will be the custom
- The next id is, well, the next invoice number
- The formatting provides a template for the invoice number, in my case SPI-1100-001, SPI-1100-002, SPI-1100-003 and so on