Searchable • Contextual • Onboarding
☰ Wiki sections

Numbering Settings/Accounts

You can set up the numbering settings for the following features and transactions in Settings>>Accounting>>Numbering Settings:

  • Products/Services;
  • Fixed Asset; 
  • Expense Claims; 
  • Manual Entries; 
  • Bank Payments;
  • Bank Receipts;
  • Cash Payments;
  • Cash Receipts;
  • Customer Prepayments;
  • Supplier Prepayments; 
  • Stock Adjustments; 
  • Sales Quote;
  • Sales Invoice; 
  • Credit Note; 
  • Purchase Order; 
  • Purchase Invoice; 
  • Purchase Credit Note; 


By default Numbering settings in the system were set up as in the picture above. You can easily change and update the settings by saving it.

See also