Here’s how you can change the invoice prefix and postfix for the financial year:

Step 1: Go to “Settings” from the dashboard.

Step 2: Under ‘Application Settings”, you’ll see “Document Options”. Click on it.

Step 3: Under Invoice Series, you will find two options: Prefix and Postfix.

You can use the following tags : {{xxxx}} or {{xx}} for the starting FY and {{yyyy}} or {{yy}} for the ending FY

{{xx}} will show year in 2 digit and {{xxxx}} will show year in 4 digit.

Example: We have used {{xx}}-{{yy}} in postfix, it will show 25-26 on invoice print.

Once done, click on the Save button.

Step 4: You can now check the updated prefix and postfix in your invoice preview, just like shown in the screenshot.

Note: This change will only apply to new invoices. Existing invoices will not be affected.