In the Documents number settings, you can define the number format for offers, sales orders and returns.
Set up the number format.
The reset number option determines the frequency with which the invoice number will be reset and started from the beginning.
Click Reset if you want to reset the number format to default.
Π‘lick Save to apply changes.
Please note: the changes won't be applied until you click Save.
Last updated 1 year ago
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