Here is a clarification on the ability to modify the reference number sequence for credit notes, where you can set the reference number sequence for credit notes to start from a specific number.
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You can modify the reference number sequence for credit notes whether e-invoicing is enabled or disabled
Steps
- Go to Settings
- Then General Settings
- Then click on Credit Notes Settings from the top options
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Where you can set the reference number to start from number 500 by following these steps as an example:
Add an invoice format that starts with number 500, such as: CR 500.
Where you add the following:
Prefix: CR
Starting Number: 500
And the sequence will be continued automatically starting from the last number used.
