how do i can add prefix in the invoice? Eg; Inv 2017/0001
inv=prefix
2017=year
0001=running number
im using version 17.7.57
if you are including alphabets and symbols as a prefix, you will have to do it manually for every invoice you make.
if you just enter numbers, say 1700001, Manager will automatically make the next invoice 1700002.
always the highest invoice number is added by one.
so, now its not possible to add prefix with running number?
as long as the prefix is only numbers it is possible.
Create your invoice manually as 20170001. Next one will be 20170002 (automatically). As @sharpdrivetek said, numbers only.
Next year, you might be up to 20170912 … on January 1st you’ll need to manually create 20180001. Then from then onwards it will do 20180002, 20180003, etc.
TQVM shane