How To's

  1. Home
  2. Docs
  3. How To’s
  4. Sales
  5. How do I enter the invoice number range in the Documents Issued tab when I have a different series of invoice numbers for goods and services?

How do I enter the invoice number range in the Documents Issued tab when I have a different series of invoice numbers for goods and services?

In Xserp, while creating invoice you choose types, for each type of invoice, there is unique series, for example, Tax invoice – 20-21/G00001, trading invoice – 20-21/T00001.

Was this article helpful to you? Yes No

How can we help?