Invoice No

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gaurav chauhan

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Aug 15, 2014, 8:13:45 AM8/15/14

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Hello there,

I have specific question regarding Invoice no.(Screenshot attached.)

In case of sales invoice it is formatted as series-number (eg SINV-00001). I would like to change this. I am able to change series from SINV to our required one but how do i change number ?

instead of starting from 00001, i would like to start it from my given number.

Thanks.

Invoice no.png

Sunil Kumar

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Aug 15, 2014, 10:13:15 AM8/15/14

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Hello Gaurav,

You can customize the invoice series @

Setup > Settings > Naming series > Setup series

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Sunil

Nescode (http://nescode.com)

Partner for ERPNext

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