FAQ / How to set a series for a sales (write-off) document?
Reference book → Warehouse → Doc.series
Click the green “+” button to create a new entry.
Fill in the required fields.
This includes assigning a series and specifying the number length (indicating the starting number and the total number of digits; e.g., if set to 6, the number will be displayed as 000001).
Also, check the "Print Invoice"
Note: Use the series and numbering according to your company’s specific numbering system.
Check the “Print Invoice?” box only when the selected operation type generates a Sales Document: Invoice or VAT Invoice.
Do not check the “Print Invoice?” box when the operation type generates: Write-off, Proforma Invoice, or Commercial Offer.