Dear All
I am in the process of implementing subscription-based invoices for my company. I have set up the following with actual data in my account:
- Price List, Item-wise Price List
- Subscription Plan, Subscription List
The invoice numbering/naming series should follow the format: S202408001.
- 1st digit prefix: S
- Next 4 digits: Year from the invoice date (not the system date)
- Next 2 digits: Month from the invoice date (not the system date)
- Last 3 digits: Running serial number
Please note that I have created an additional company also as a branch account under main parent company. For this, the first digit should carry the letter M, with its own last 3 digit running serial numbers. (year & month same as above)
I am currently stuck with setting up this invoice numbering series. Once this is resolved, I can start using it live. I am very keen to implement ERPNext modules one by one. Assist /Support me to proceed further.
Thanks & Regards
Pritam