Ability to customise invoice numbering according to hat I want, as the default setting is not great.
I am creating invoices. Want the ability to customise invoice numbering according to the customer, such as CUST1001, CUST2001? The default is pretty useless.
Hi Mo,
You can change the invoice number when creating the invoice. Unfortunately you cannot use letters in the number as this will not be accepted, but you can use any number combination that you like