Multiple sequences for invoice reference numbers

Is it possible to create two sets of invoice reference now. For ex.

  1. REP/001 - REP/002… and so on
  2. SAL/001 - SAL/002 … and so on

and still have reference nos in sequence.

1 Like

Sorry, this is not currently possible. You will need to enter reference numbers manually.

Ok sir. Anyways I shall wait for that. But great software man, exactly what I was looking for.

Thanks once again.