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

This tutorial shows how to Change the prefix in Customer Invoice, Supplier Bill and Estimate

Go to Setup Menu - More Menu - Application Configuration - Transaction Numbering - 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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