By default in the DealPOS application, the Invoice number template for sales, purchases, adjustments, etc. transactions has the same format. If you want to differentiate the invoice number template for each transaction, you can add a differentiator at the beginning of the invoice number. For detailed configuration steps, you can check the explanation below.
I. Configuration through Setup Menu
Step 1. Go to Setup, Click More Menu, then Choose Application
Step 2. Go to Transaction Numbering, then Change Prefix
Click Applications -> Transaction Numbering
Input Prefix then Click Save
II. Result
Sell:
Buy:
Estimate:
Adjustment:
Adding Prefix for Transaction Number Tutorial Video
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To change the invoice format, you can check the following article: Invoice Numbering Options Format
Do you have multiple outlets? You can differentiate the Invoice code for each outlet. For more information, see this article: Assign Prefix Invoice Number by Outlet Code
To print bulk invoice: Bulk Print Invoice
