Datagate Support | Nov 14, 2017
Read this document to learn how to create your own invoice number.
If you have any questions, don’t hesitate to contact the Services Team.
- Select Settings after hovering your cursor over the drop-down arrow found on the top right-hand corner.
- Click on the Invoicing tab.
- Fill out the Invoice Prefix and Next Invoice Number.
- Click Save.
🚨TIP: It is recommended to have a unique invoice prefix (such as 'DG-') and number, so you can easily identify invoices generated from Datagate. This will come in handy when they are imported into your accounting system.
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