keysermones Posted March 23, 2009 Share Posted March 23, 2009 Hi, I would ask one question. In the admin panel in the area (General Settings) tab in the invoice, "Starting Invoice #" just let me get numbers, I would want the invoices starting with: FAC090001 FAC090002 FAC090002 FAC090003 FAC090004 How could I do? 0 Quote Link to comment Share on other sites More sharing options...
gingerol Posted March 23, 2009 Share Posted March 23, 2009 I think it's CONFIGURATION > GENERAL SETTINGS Then look for: Sequential Invoice Number Format Add "FAC09000" so that it now reads "FAC09000-{NUMBER}" Someone correct me please, but I guess this should do it. 0 Quote Link to comment Share on other sites More sharing options...
keysermones Posted March 23, 2009 Author Share Posted March 23, 2009 Mm don't work, attach a image to view the configuration And generate new invoice and see " Invoice #200910 " 0 Quote Link to comment Share on other sites More sharing options...
gingerol Posted March 23, 2009 Share Posted March 23, 2009 Let's see. How do you know it did not work? Do you have a test client account to generate an Invoice for? 0 Quote Link to comment Share on other sites More sharing options...
keysermones Posted March 23, 2009 Author Share Posted March 23, 2009 Yeah, right. I created a client and generates an invoice and does not come with FAC09000-(NUMBER) but the former appears Invoice # 200910 to match Starting Invoice #, but I changed to go out with Sequential Invoice Number Format 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted March 23, 2009 Share Posted March 23, 2009 the *sequential* invoice number format is for paid invoices, and also requires you to make a few mods to the pdf/invoice display (see the commented lines) 0 Quote Link to comment Share on other sites More sharing options...
keysermones Posted March 23, 2009 Author Share Posted March 23, 2009 ahh ok thanks, The last question, because seeing the print version of a bill in a way I see it (which is what I need), however, in the PDF to be sent by email and PDF version available from the panel are different are not equal. How can I make them like the print version? The fist image (Dibujo1) is the print version And the second image (Dibujo2) is the PDF version. 0 Quote Link to comment Share on other sites More sharing options...
annie Posted December 1, 2009 Share Posted December 1, 2009 I have a question, if I want my initial invoice format to be : FAC090001 How could I do it? I understand that we can do it at Sequential Invoice Number Format. But it is for paid invoice format only. 0 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.