Invoice Numbers - Removing the year and type

Completed

Comments

3 comments

  • Official comment
    Avatar
    Aronium Support

    Hi everyone,

    We have added an option for custom document numbers with version 1.41.

    Please see instructions on how to configure document numbers at https://help.aronium.com/hc/en-us/articles/13306315342354-Documents.

    Thanks, Aronium team.

    Comment actions Permalink
  • Avatar
    Aronium Support

    Hi Mark,

    Thanks for creating a feature request. The team is willing to consider this for some of the future updates.

    To better understand the work and the complexity we may need your help and answer to few question.

    Can you please tell us would you prefer this custom format to be applied for sale documents only or for all documents (purchase, inventory counts, etc)?

    If it is applied for sales documents only, would you need the same document number format for refunds, too?

    Thanks, Aronium team.

    0
    Comment actions Permalink
  • Avatar
    Aronium Support

    Hi Mark,

    Aronium resets the document counters on January 1st every year. Can you tell us when do you reset the counter of the sale documents ("001234" part), if you need to reset them at all? 

    We are asking this to understand how the existing functionality would fit this scenario, as suggested document number format "002-001-01-001234" does not have a year in it, so we need to understand do you 1) need to start from document number "000001" every year, 2) you need to do it manually or 3) you do not need to reset the document number and they can increment indefinitely?

    Thanks, Aronium team.

    0
    Comment actions Permalink

Please sign in to leave a comment.