Step by step
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Go to "Settings"
- Go to "Finance"section
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In the "Companies" section, click on the company for which you want to edit the invoice and credit note numbers
You'll then be able to edit the prefix and suffix of your invoices and credit notes
You can also edit other financial information related to the company, such as:
- Start and end of financial year
- Invoice and credit note number
- Bank account informatio
- Invoice note
For your information, it's possible to invoice with multiple VAT entities if you wish.
Find more information, in this article.
Useful tips : A space or hyphen is not automatically inserted between the prefix and the incremental number, or between the incremental number and the suffix. Remember to add them if you wish.