You may be aware of that v5.0.3 release core focus remains on stability of the product than new features. However, we were unable to resist ourselves adding some new features and enhancements over the existing functionality.
One of the features (or call it enhancement) is Customize Invoice No. as per your business process:
Till v5.0.2: we were generating Invoice numbers randomly (internally), which is not acceptable by authorities in some countries.
In v 5.0.3: Periodically customize Invoice number according to your accounting process. For example, I would like to have invoice number as 2007-2008- <Seq. No> for the financial year 2007-2008 ((In India financial year starts from April 1 st and ends on March 31st of the succeeding year). Now it is very simple, add your prefix and starting number in the Invoice No. Customization page.
For more information, Watch this video!
(Duration: 1.17 min, .m4v format) OR Adobe Flash
Please do keep posting your views on this video. In coming days, I will be adding many more videos to our library, which helps our end-users in a better way.
Cheers,
Gopal
