Hello all.
is possible to predefined the invoice number with letter and number: for example : INV-00001, instead of just 00001.
thanks
It not not possible at the moment. But why do you need to do that? The document will certainly have “Sales Invoice” or “Purchase Invoice” on it so why? Is it required by law?
There are several posts about this already present on the forum. You can use the search function in the top right corner (mandatory as stated in the Forum’s FAQ/Rules). In one of those posts there’s this answer by the developer:
i need it because i going to match current invoices on a crm with it through an API, hopefully. So i just want to keep it the same.
thanks all