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. Select application configuration in Setup Menu

Adding Prefix for Transaction Number - Setup

Step 2. Select Transaction Numbering section then change the Prefix

Adding Prefix for Transaction Number - Setup Prefix

II. Result

Sell:

Adding Prefix for Transaction Number - Result Sell

Buy:

Adding Prefix for Transaction Number - Result Buy

Estimate:

Adding Prefix for Transaction Number - Result Estimate

Adjustment:

Adding Prefix for Transaction Number - Result Adjustment

Adding Prefix for Transaction Number Tutorial Video

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DealPOS Demo

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