year-end-accounting

How do I modify the auto-generated invoice number for the new financial year? 

You can modify the auto-generated invoice number easily. 

  • Go to the Invoices module in the left sidebar. 
  • Click the + New button in the top right corner. 

Auto-generate invoice number

  • Click the Gear icon next to the Invoice# field. Edit the prefix of the invoice number based on the new financial year’s sequence. For example, if you’ve been using INV17-xxxx, you can change it to INV18-xxxx. 
  • Click Save

Now, the invoice number will be auto-generated with the new prefix for every new invoice. 


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