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Invoice Number SchemeIt’s helpful to give each invoice an “invoice number” to help track of it over time. By default ProfitTrain will use a rather simple number scheme, global to the business itself. If however you want something more complex you can use these fields to help teach ProfitTrain how to generate an invoice number closer to your liking. Start off by clearing the existing format and then check the box of the component you want to use. Once checked a token will appear the the text field. You can right click the tokens to adjust the representation or drag them to move their placement. You can also type free form text as well to insert dashes or other text symbols you might want. If you have existing invoices in the system you can choose to regenerate their invoice numbers by using the utility at the bottom. Add your logo |