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Video Tutorial

  • Click on ‘ Setting   ‘
  • Under ‘ administrative ‘ go to ‘ Document Ref No.  ‘
  • To add click on  ‘ + Create   ‘
  • To edit click on the edit icon  
  • Edit doc ref type, prefix, default, sequence and length
  • List of Document reference types
  • Example of how document reference type effects invoice id
Prefix starts the id, Sequence is the number where the id will start counting up from (in this case the next invoice id will be inv000139), Length is the maximum length of the id
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