Does your business have multiple outlets? Setting the prefix invoice number per outlet will certainly help you to distinguish the invoice code/sales transaction based on the outlet you have. For detailed steps you can check the following article:

Step 1. Go to Setup - more Menu - Application

Assign Prefix Invoice Number by Outlet Code - Setup

Step 2. Tab transaction Numbering - Append Outlet code select "Yes" - Save

Assign Prefix Invoice Number by Outlet Code - Application Configuration

Step 3. Go to Outlets - click one of the outlets that you want to choose - fill out the outlet form in Code

Assign Prefix Invoice Number by Outlet Code - Assign Outlet Code

Step 4. Go to sell menu - choose register - and check-in number invoice

Assign Prefix Invoice Number by Outlet Code - Try to Sell

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DealPOS Demo

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