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. Transaction Numbering Tab - Setting Outlet Code for Invoice - Save

Assign Prefix Invoice Number by Outlet Code - Application Configuration

Step 3. Go to Outlets - Select & Edit Any Outlet

Click one of the outlets that you want to choose.

Assign Prefix Invoice Number by Outlet Code - Assign Outlet Code

Step 4. Try to Make Sales Transaction to View the Result

Recheck invoice number.

Assign Prefix Invoice Number by Outlet Code - Try to Sell

[Tutorial Video] Assign Outlet Code for Invoice Number Prefix


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