Create Invoice No code

Create Invoice No. Code

Create Invoice No. Code Instructions

Step 1

The Invoice Number Code is predefined by default in the system.
Step 2

If you want to change the Invoice Number Code, click on the Create Invoice No. Code button.
Step 3

Enter your desired new number in the field provided.
Step 4

After updating the number, click on the Submit button.
Step 5

Your Invoice Number Code will be updated successfully.

💡 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.