Question: Manually Enter The Invoice No

Manually Enter The Invoice No

How can I manually enter the invoice no? Thanks!

E

Edd

Asked
How can I manually enter the invoice no?

Thanks!
  • MS

    Mian Saleem

    Answered
    Hello,

    No. You can't enter the invoice number manually. It's the database table's primary key field with `AUTO_INCREMENT`

    Thank you
  • E

    Edd

    Answered
    Can I set the date of creation as the Invoice no or can I add a prefix?
    I am creating weekly invoices and the system currently is setting a single digit as the invoice number (1, 2, 3, 4, etc.) this is causing a confusion when I sent the invoice to my main customer. They asked me if I can do something like: "ER2021-007" and auto-increment the 007, or "Week07" or the creation date. Will this change be safe to made in the database to match those prefix?

    Thanks!
  • MS

    Mian Saleem

    Answered
    Hello,

    No. There is no way to change the sale number. You have the reference field while adding the invoice, that can use to set reference as you need.

    Thank you
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