How to add new numbering series for a new bill or a new tax invoice?

FAQ1 min readUpdated Mar 28, 2024View source ↗

Go to Revenues section and choose + New tax invoice or + New bill, next to the field Tax invoice No. or Bill No. choose + (cross icon). In the separate box add necessary details such as: - Name - Format - First number - Series type (tax invoice or bill)

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