Automatic Alphanumeric Coding

[Bill.B]

Is it possible to custom set the REFERENCE field to automatically update in alphanumeric format? for instance, if i set my reference field to automatically update with subsequent invoices it will be like this: Invoice 1: 10000, Invoice 2: 10001, Invoice 3: 10003, etc but if i set it in Alphanumeric type in the first invoice it won’t follow the format and return to Numeric format.

Secondly, is there any version which have included ZIMBABWE in the dropdown list of countries under the Business Details section? I have noticed that it has a direct effect to the VAT worksheet report.

[Tut]

@Bill.B

Is it possible to custom set the REFERENCE field to automatically update in alphanumeric format?

No. There are already many topics on the forum about this.

@Bill.B

is there any version which have included ZIMBABWE

No. Countries are added only when localizations are developed.

@Bill.B

I have noticed that it has a direct effect to the VAT worksheet report.

You are looking at a VAT report developed for some other country and its requirements.