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Adding Prefix for Transaction Number

Adding Prefix for Transaction Number

How to differentiate initiation of customer invoices, supplier bills, adjustments and estimates.
S
Written by Support Lead
Updated over a week ago

This article will show you how to change the Prefix in Customer Invoice, Supplier Bill and Estimate.

I. Configuration through Setup Menu

Step 1. Select application configuration in Setup Menu

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Step 2. Select Transaction Numbering section then change the Prefix

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II. Result

Sell:

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Buy:

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Adjustment:

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