Sorry to bounce back so soon. Actually as we are generating invoice, receipt ,payment vouchers or sales quote, order or invoices everytime we prefer to see for a reference number to make a easy lookup in the manager database through search. At present I can see that the reference number can either be checked to generate automatic or the user can enter it manually. But my request is what if the manager is given an option in settings tab to customise invoice no based on certain parameters, like for example if we are customising the invoice no in the settings it should have options like a particular prefix set by the user and the next to the prefix the serial no has to be generated automatically by manager .
Eg: settings tab
customising invoice no — Date when the business is created in the manager / year of the invoice /month of the invoice / Initials of the company / and number of the invoice.
So if company ABCD is formed on 14th july 2017 and we are creating the invoice this month the output should look like 14070619AB001
so 14 is the date and 07 is the month of the business created in a manager
06 is the month we are generating invoice and 19 is the year of the invoice
and AB is the company initials of the Business and 001 is the serial of the invoice.
so the next invoice would be
but if it comes to the next year the number would be like 14070120AB001
which means the invoice is generated in 1st of January 2020 with a serial no 001.
I just Didn’t see any such kind of option in the version of manager of I use but if u have already incorporated with the software please let me know thank you