How to change the prefix in Customer Invoice, Supplier Bill and Estimate

Customer Support DEALPOS
[Updated]

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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