How to reset or configure invoice sequence numbers in iSocietyManager
To set the sequence for the invoice in iSocietyManager/Factech, follow the steps, mentioned below:-
- Click on Settings > Site Settings
- Click on “Billing” tab
- Scroll down to change the sequence number as per requirement.
- Set Initial: Choose a fixed character for the invoice sequence (e.g., Maintenance bill, you can choose CAM/2023-24/).
- Set Sequence: If set to “0”, the invoice sequence will start from “1”.
- Define Size: Specify the number of digits for the sequence character. For example, if set to 3, it will display as 001, and the bill invoice number will be CAM/2023-24/001.
Be careful with your invoice numbers, Keep it concise and unique (up to 16 characters) across the site to avoid issues.
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