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    How to create invoice with custom invoice number.

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    Please follow steps below to create invoice with custom invoice number.

    Step 1 : Click on Sale Invoice menu.

    Step 2 : Click on Add new button.

    Step 3 : In invoice detail section find Invoice No column & add new invoice number.(Will not accept used invoice numbers.)


    Fill up the details of customer, products & payment details. Click on the Save button given below.
    Note: When you create the next invoice it will auto-check the last used invoice number (Ex: 444) & will show you the next number automatically (Ex: 445).

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