Created by: Dmytro Kryvenko
Modified on: Tue, 1 Aug, 2017 at 11:26 AM
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Bill Number Format: Should you wish to have your bills/invoices to start with a prefix number, this is the field where you can set this value. Note that Bills&Invoices (currently) share the same line of numbering. In order to set up for example a starting number 2015 in front of your bills, you have to follow it by a placeholder, to let the system know how to format it. So it would be 2015{0:0000}
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Invoice Number Format & Proforma Number Format: please disregard these fields, as they are only applicable for a few hotels in Czech Republic.
Dmytro is the author of this solution article.
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