Invoices numbering added with a new format
Release date:
The Hanna CRM system was supplemented with a new format of Invoice numbering -YYMMDD1 (year, month, day), taking into account the generation date of the current daily invoice. You can find this option by selecting System settings - Settings - Finance - Accounts - belowAccount numbering format-Bound to date (YYMMDD1):
If you choose this setting, the system will generate the numbering of the account based on the date and will add an additional digit at the end of the numbering, starting from 1:
More about Accounts settingsread here.