MS
Asked
I want to change the consecutive number of my invoices in the pos in the sma, example I have sale / pos2020 / 09/0004, but I want it to start now from Y00001, what should I do, can you help me?
how to change the consecutive of my invoice in pos?
how to change the consecutive of my invoice in pos?
- MSAnsweredHello,
You can choose the reference number format in the system settings. There are options to set the prefix for orders. If you need to reset the reference number sequence, please refer to the documentation.pdf
Thank you - Login to Reply