Set car numbering for sales invoices

In the AppSales invoiceYou can use the menuAutomatic invoice numberset up by organization. When sending the invoice, the invoice number is assigned to the settings below. You will not see the invoice numbers in the model invoices, but only after sending in the 'Post box out'.

First, go to the "Sell invoice", in the column on the left:

Here you will find the "Automatic numbering"

You can use the button with the white plus sign in the orange sphereAdd a new automatic number sequence to an organization, or use the "Edit" button to edit an existing set.

You will find a number of editable fields, the top of which actually speak for itself.For example, the starting value is the beginning of the automatic invoice numbering, such as 0:

The "Prefix" is the part of the invoice number that precedes the ascending series, such as your own Chamber of Commerce or company name. This field can retrieve that value from the organizational data you specified in the Details. The "static" field can be used to always use the same value, or to separate the previous field with a separator from the sequence.

The "Suffix"is the part of the invoice number that is attached to the ascending series. Although this is rather unusual, it can be added as desired.

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