Editing the sequence settings

You can find the sequence settings in the accounting section of your settings.

Here you can edit the format of the following sequences:

  • Invoice
  • Estimate
  • Order Confirmation
  • Delivery Note
  • Contact
  • Product

In the “Format” field you can create your own format by adding your own text or signs in combination with the available variables.

Hint: It’s not possible to start a number with a zero at the beginning. The system doesn’t recognize it as a valid value and a number like 0001 would be turned into 1 automatically. You can prevent this from happening by adding a number that is not zero at the beginning (i.e. 1001).


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