Taxes & Invoicing
What is a credit notes numbering sequence and where can I modify/add it in Octobat?
A credit note numbering sequence is a logical order of number put together to form a specific number. For instance I will give a prefix to my credit note numbering sequence that will be CN (like credit notes), For my accounting I don’t do so many credit notes, so I will just count the year, and then the number of credit notes in that year. So my sequencing number will be CD2017-14 as an example but Its structure can be different. It has to have a logical sequence to be most useful for accounting. To modify or create another invoice numbering sequence in Octobat, you must go to configuration → documents → credit notes numbering sequences