How do I edit or update an invoice sequence?
To edit or update an invoice sequence in Metro ERP, you can follow these steps:
1) Go to the "Settings" module by clicking on its icon in the main dashboard or using the application menu.
2) Inside the Settings module, navigate to "Technical" >> "Sequences".
3) View the Sequences Dashboard, From the list you can click and view the sale order.
4)Fill in the Prefix details, Sequence Size, Step, and Next Number.
5) After entering all the relevant information, save the details.
Be cautious when updating the invoice sequence, especially if there are already invoices created with the previous sequence. Changing the sequence can affect how invoices are tracked and organized.
To how do I edit or update an invoice sequence, please do contact us at support@metrogroup.solutions