Invoice Form Settings

Set Invoice Form Settings

1. On Dashboard click on the settings icon on the top right corner, as illustrated in the image below.
   
   
   
   
2. You will be directed to the Business Settings page. Locate and select "Invoice form settings " in ORGANISATION PROFILE  Section.
   
   
   
   
3. Within the invoice form settings, you have the choice to establish distinct prefixes and numbering sequences for various types of invoices, encompassing categories like item sales, purchases, and more, as visually demonstrated in the accompanying image.
   
   
   
   
4. After configuring your desired features, click the "Save" button to save your settings.