Custom Reference number series

1

Is there a way to setup a custom “Reference” number series for invoices, quotes, purchases etc.? If not, it would be nice to have an option so that when I tick the the box to make it set the Reference number to “Automatic”, instead of it starting from “1”, I can set it to start from something like SINV-1 and move on to SINV-2 for the next one and so on.

So “SINV-xxxx” would be for sales invoices, and then I could create another one like “SQUOT-xxxx” for sales quotes etc.

This is a great way to differentiate the reference numbers for different types of forms so it’s not just numeric.

2

As the Forum’s FAQ/Rules demand, you should always first search the forum prior to starting a new topic. There are several posts about this and it’s already in the ideas category as indicated in this thread.

3

Thank you and yes, I should have looked deeper.

I will follow that thread.