Invoice No

Hello there,

I have specific question regarding Invoice no.(Screenshot attached.)

In case of sales invoice it is formatted as series-number (eg SINV-00001). I would like to change this. I am able to change series from SINV to our required one but how do i change number ?

instead of starting from 00001, i would like to start it from my given number.

Thanks.



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Hello Gaurav,


You can customize the invoice series @

Setup > Settings > Naming series > Setup series
----
Sunil
Partner for ERPNext 

On Friday, August 15, 2014 5:43:45 PM UTC+5:30, gaurav chauhan wrote:
Hello there,

I have specific question regarding Invoice no.(Screenshot attached.)

In case of sales invoice it is formatted as series-number (eg SINV-00001). I would like to change this. I am able to change series from SINV to our required one but how do i change number ?

instead of starting from 00001, i would like to start it from my given number.

Thanks.



You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/fe7af04a-1cb6-47f1-b147-b8fc01cd5cf8%40googlegroups.com.

For more options, visit https://groups.google.com/d/optout.