How can I add characters or letters like ‘INV’ in Invoice Number? When Invoice number is set to automatic, letters are being skipped. Need to manually add those since company needs so.
Go to Settings - Form Defaults - Invoice - add INV-
Sir, Good Day!
I can see only 2 options here, whether to set the reference as automatic or add default characters. So, shall we get the result in ‘INV-001’ format?
@sherin, you cannot get that format automatically. You can prepopulate the “INV-” as @Mahfuzur_Rahman described, but you would then have to enter the number manually.