Set Invoice Number format and Invoice Prefix
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Here are the steps to set the invoice number format and invoice prefix.
Step 1: Go to the settings page, where you can configure various aspects of your account.
Step 2: In the settings, go to the "Preferences" tab.
Step 3: In the "Preferences" section, select "Invoice Numbering Format" to set your invoice prefix format.
Step 4: After clicking on it, set your invoice prefix format and save it.
Step 5: Then select, the 'Invoice Prefix and Number' option to set your Invoice prefix and number.
Step 6: Now, set your Invoice Prefix and number, as per your requirement, and click on 'save' to store the information.
This is how you can set your invoice number format and invoice prefix on eProcessify.