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To change your invoice series for the new financial year, we will set prefix to 15-16 and the Invoice series will be reset to 1.
We will do it for all of your warehouses and for the billing parties as well.
Let us know if you don't want us to make these changes or want any specific invoice series. Reach us at firstname.lastname@example.org with facility/ Billing party name and the series you want to set.
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Q: How do we set invoice series for our invoice code?