GEM-CAR FAQ
How to Recreate a Previous Invoice with a Smaller Number
GEM-CAR offers different configuration options to suit your needs.
For example, if you:
if you start a system with the number 10,000 and want to enter invoices for the history with invoices 9900.
To do this, follow a few simple steps:
1. Modify the invoice number.
Click on Configurations > Configurations > Branches > Numbering.
In the Numbering tab, edit the Next invoice number.
Then click on Save and close.
2. When you close an estimate, you change the date in the Store.
In Store, before generating the estimate, change the invoice date on the Bill date.
When paying, note the date and invoice number.
Note: duplicate invoices are not possible, but sequences can be replaced before starting.
Posted 4 months agoby Bianca da Silveira De Amorim
#10883 viewsEdited 2 months ago