Location:  Bookkeeping module > Dashboard > Client specific > Settings > General Settings > Customise Sequence

It shows the list of transaction types, example: Sales invoice, Credit note, Quotation.

  • Enter the prefix for transaction type for ex: Sale invoice (SER). Credit note (CRN)

  • Start no. starting number for the invoice and save.

  • Postfix: Postfix means after invoice number you can add.


Watch here how to customise / edit your invoice sequence