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Set Your default currency

The system will generate unique document numbers sequence for different projects.

Unique document sequence for every project.

Edit separate project/store/location document number prefixes

edit prefixes

If you set this option to OFF, the system will allow same documents numbers for deferent years. if this option is OFF every new year document numbers will start from number one. If this option is ON document numbers will be unique trough years.

You can specify fixed document number length. If you set this option to 10 (default for some country regulations), the system will allow exactly 10 digits number as a document number in invoices you create and will alert you otherwise. The check will be performed every time you insert document number of invoices, credit and debit notes. Zero or nothing indicates that system will not track documents numbers length

Fixed length of document number (invoice, credit and debit notes)

Disable duplicated documents numbers check. If ON the system will allow duplicated numbers for all kind of documents other than invoice, credit and debit notes

Disable duplicated documents numbers check.

Editar

Type the number you want as a prefix to the document number

If you set this option to ON, the system will include barcode in the document for easy reference. User can change this from document preview for yourself, here manager adjust global setting.