Setting Invoice Scheme

With NPPOS.com you can configure the format for your invoice number.

To configure go to Settings -> Invoice settings

Click on Add and select a scheme format.
Format can be XXXX or <year>-XXXX
You can also provide a custom prefix, invoice start number, number of digits in the invoice number.
The preview box will display the preview according to the chosen option.
You will need to set a default invoice scheme for a business to use it.

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