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Year and customer id in invoice no.
Thunder ( User )
Hi.
In germany we need to use unique invoice numbers. I'd like to use the fomat:. YYYY-CusomerID-InvoiceNo. Where the invoice no Starts at 0001 for every single customer.
Is this possible somehow?
Marco Bridge ( User )
Yes, you can check the Invoice tab under Settings page.
Mark Andersen ( User )
Okay I don't see how I'm in v3 and the invoice tab under settings but how to define the prefix to the yymm for year-short and month e.g. 2208
Showing 1 to 3 of 3 discussions