This tutorial shows how to Change the prefix in Customer Invoice, Supplier Bill and Estimate
Go to Setup Menu - More Menu - Application Configuration - Order# - Order Number Prefix - Choose Prefix that you want to change
as example, i want change customer invoice prefix with INV and Supplier Bill Prefix with SUPP And Estimate Prefix With ESTI
Now, when you want to make a customer invoice, the prefix will start with INV
when you want to make a Supplier Bill, the prefix will start with SUPP
when you want to make a Estimate, the prefix will start with ESTI
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