VS CRM
How-to

Create Invoice No. Code

  1. 1

    The Invoice Number Code is predefined by default in the system.

  2. 2

    If you want to change the Invoice Number Code, click on the Create Invoice No. Code button.

  3. 3

    Enter your desired new number in the field provided.

  4. 4

    After updating the number, click on the Submit button.

  5. 5

    Your Invoice Number Code will be updated successfully.

CreateInvoiceNoCode

💡 Pro Tip: Keep Invoice Numbering Organized

Always maintain a structured numbering format while creating or updating invoice codes. This ensures clarity, avoids duplicates, and helps with easy tracking of invoices.