Help /
Transaction References
Transaction References
Configure the reference numbering pattern for each transaction type (invoices, orders, journals, etc.).
How It Works
Each transaction type has a reference prefix and auto-incrementing number. You can customize the prefix and starting number for each type.
Example
- Sales Invoice: INV-00001, INV-00002...
- Purchase Order: PO-00001, PO-00002...
- Journal: JE-00001, JE-00002...