In the following article, the configuration steps will be explained if you want to distinguish the initial printed invoice number according to outlet code :

Step 1. Go to Setup - more Menu - Application

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

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

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

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