Forum

Ask, reply and learn. Join the community of Akaunting.

New Discussion

Year and customer id in invoice no.

Thunder   ( User )

Commented 5 years ago

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 )

Commented 5 years ago

Yes, you can check the Invoice tab under Settings page.

Mark Andersen   ( User )

Commented 2 years ago

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

Please login or register to leave a response.

Showing 1 to 3 of 3 discussions