Setting Invoice Scheme 0 0

Last updated on Jan 26, 2020 18:40 in Settings
Posted By Bertrand Allard

With POS you can configure the format for your invoice number.

To configure go to Settings -> Invoice settings

  • Click on Add and select a scheme format.
    Format can be XXXX or <year>-XXXX
  • You can also provide a custom prefix, invoice start number, number of digits in invoice number.
  • The preview box will display the preview according to the chosen option.
  • You will need to set a default invoice scheme for a business to use it.

** The time is base on America/New_York timezone