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Numbering Settings

You can set up the numbering settings for the following features and transactions from Settings>>Accounts>>Numbering Settings:

  • Products/Services;
  • Fixed Asset;
  • Expense Claims;
  • Manual Entries;
  • Bank Payments;
  • Bank Receipts;
  • Cash Payments;
  • Cash Receipts;
  • Customer Prepayments;
  • Supplier Prepayments;
  • Stock Adjustments;
  • Sales Quote;
  • Sales Invoice;
  • Credit Note;
  • Purchase Order;
  • Purchase Invoice;
  • Purchase Credit Note;

You can restart the numbering each year by checking the box called “Restart Numbering” and setting the restart date.

 

Created by Aziza Israilova, 
April 2019
See also